Paid
Invoice
From:
| Invoice Number | BG-30518 |
| Invoice Date | March 26, 2020 |
| Due Date | April 25, 2020 |
| Total Due | $0.00 |
To:
travis
boarder10241@aol.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 6 | facemasks 2 packs |
$4.00 | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Paid | -$24.00 |
| Total Due | $0.00 |