Paid
Invoice
From:
| Invoice Number | BG-30608 |
| Invoice Date | May 4, 2020 |
| Due Date | June 3, 2020 |
| Total Due | $700.00 |
To:
Wagstaff Crane
bobby@wagstaffcrane.com
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 |