Paid
Invoice
From:
| Invoice Number | BG-30534 |
| Invoice Date | April 1, 2020 |
| Due Date | May 1, 2020 |
| Total Due | $0.00 |
To:
julie visionmsd
julie@visionmsd.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 18 | facemasks | $3.33 | $59.94 |
| Sub Total | $59.94 |
| Tax | $0.00 |
| Paid | -$59.94 |
| Total Due | $0.00 |