Paid
Invoice
From:
| Invoice Number | BG-30531 |
| Invoice Date | April 1, 2020 |
| Due Date | May 1, 2020 |
| Total Due | $0.00 |
To:
reeshaa
reeshagirl1976@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 6 | facemasks | $3.50 | $21.00 |
| Sub Total | $21.00 |
| Tax | $0.00 |
| Paid | -$21.00 |
| Total Due | $0.00 |