Paid
Invoice
From:
| Invoice Number | BG-30517 |
| Invoice Date | March 26, 2020 |
| Due Date | April 25, 2020 |
| Total Due | $0.00 |
To:
kulgit
gopitaju@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 9 | facemasks 9 facemasks |
$4.50 | $40.50 |
| Sub Total | $40.50 |
| Tax | $0.00 |
| Paid | -$40.50 |
| Total Due | $0.00 |