Paid
Invoice
From:
| Invoice Number | BG-30558 |
| Invoice Date | April 9, 2020 |
| Due Date | May 9, 2020 |
| Total Due | $0.00 |
To:
ignacio
gt28rsjdm@yahoo.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | facemasks | $5.00 | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |