Paid
Invoice
From:
| Invoice Number | BG-30610 |
| Invoice Date | May 4, 2020 |
| Due Date | June 3, 2020 |
| Total Due | $0.00 |
To:
Wagstaff Crane
bobby@wagstaffcrane.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 200 | Face Masks Bulk Discount |
$10.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Paid | -$1,400.00 |
| Total Due | $0.00 |