Paid
Invoice
From:
| Invoice Number | BG-30850 |
| Invoice Date | October 7, 2020 |
| Due Date | November 6, 2020 |
| Total Due | $0.00 |
To:
Unified Krav Maga
joseph@kravutah.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 40 | Gildan – Heavy Cotton 100% Cotton black T-Shirt - 1 color screen print 15 medium black shirt |
$5.50 | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |