Paid
Invoice Number | BG-30515 |
Invoice Date | March 26, 2020 |
Due Date | April 25, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
6 | facemasks 2 packs of facemasks |
$3.25 | $19.50 |
Sub Total | $19.50 |
Tax | $0.00 |
Paid | -$19.50 |
Total Due | $0.00 |