Paid
Invoice
From:
| Invoice Number | BG-30515 |
| Invoice Date | March 26, 2020 |
| Due Date | April 25, 2020 |
| Total Due | $0.00 |
To:
Myra Levao
mytulevao@hotmail.com
| 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 |