Paid
Invoice
From:
| Invoice Number | BG-30510 |
| Invoice Date | March 25, 2020 |
| Due Date | April 24, 2020 |
| Total Due | $0.00 |
To:
beltran
beltranm340@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | facemask 1 pack of 3 black facemasks |
$4.00 | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Paid | -$12.00 |
| Total Due | $0.00 |