Paid
Invoice Number | BG-30523 |
Invoice Date | March 27, 2020 |
Due Date | April 26, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
10 | facemasks 3 packs of facemasks |
$2.50 | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |