Paid
Invoice
From:
| Invoice Number | BG-30678 |
| Invoice Date | June 22, 2020 |
| Due Date | July 22, 2020 |
| Total Due | $0.00 |
To:
Mike Allred
mike.allred12@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Rawlings Bag Logo & Number #28 |
$14.00 | $14.00 |
| 3 | Hat Numbers #5 | $4.00 | $12.00 |
| Sub Total | $26.00 |
| Tax | $0.00 |
| Paid | -$26.00 |
| Total Due | $0.00 |