Paid
Invoice
From:
| Invoice Number | BG-30877 |
| Invoice Date | October 27, 2020 |
| Due Date | November 26, 2020 |
| Total Due | $0.00 |
To:
Alta Ute Football
roxylabrum@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Embroidered Jersey Name KANE |
$10.00 | $20.00 |
| 2 | Embroidered Jersey Name Chien-Tauvao | $10.00 | $20.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |