Paid
Invoice
From:
| Invoice Number | BG-30533 |
| Invoice Date | April 1, 2020 |
| Due Date | May 1, 2020 |
| Total Due | $0.00 |
To:
kristi
whiplash269@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 9 | facemasks | $3.33 | $29.97 |
| Sub Total | $29.97 |
| Tax | $0.00 |
| Paid | -$29.97 |
| Total Due | $0.00 |