Paid
Invoice Number | BG-30608 |
Invoice Date | May 4, 2020 |
Due Date | June 3, 2020 |
Total Due | $700.00 |
Paid with stripe
Qty | Product | Price | Sub Total |
---|---|---|---|
100 | Face Masks Bulk Discount |
$10.00 | $700.00 |
Sub Total | $700.00 |
Tax | $0.00 |
Total Due | $700.00 |