Paid
Invoice
From:
| Invoice Number | BG-30620 |
| Invoice Date | May 18, 2020 |
| Due Date | June 17, 2020 |
| Total Due | $160.00 |
To:
adoc
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 20 | Reusable Face Mask (Made In USA) Black & blue | $8.00 | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |