Paid
Invoice
From:
| Invoice Number | BG-30521 |
| Invoice Date | March 27, 2020 |
| Due Date | April 26, 2020 |
| Total Due | $0.00 |
To:
crystal
rozz63981334@aol.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | facemasks 1 pack black |
$4.00 | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Paid | -$12.00 |
| Total Due | $0.00 |