Paid
Invoice
From:
| Invoice Number | BG-30559 |
| Invoice Date | April 9, 2020 |
| Due Date | May 9, 2020 |
| Total Due | $0.00 |
To:
calsolutions
debbie@calsolutions.us
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 10 | facemasks | $5.00 | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |