Paid
Invoice
From:
| Invoice Number | BG-30807 |
| Invoice Date | September 11, 2020 |
| Due Date | October 11, 2020 |
| Total Due | $0.00 |
To:
Alta Ute Football
roxylabrum@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 31 | Beenies Alta A Embroidery 7-gray, 9-red, 14-blk |
$4.00 | $124.00 |
| 1 | Jersey Set WEBB |
$12.00 | $12.00 |
| 1 | Jersey Set LAYNE | $12.00 | $12.00 |
| Sub Total | $148.00 |
| Tax | $0.00 |
| Paid | -$148.00 |
| Total Due | $0.00 |