Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30560
Invoice Date April 10, 2020
Due Date May 10, 2020
Total Due $0.00
To:
Allison’s Pantry
Qty Product PriceSub Total
50 Face Makas

25 Navy, 25 Black
10% off Discount

$5.00$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00