Paid
Invoice
From:
| Invoice Number | BG-30774 |
| Invoice Date | August 20, 2020 |
| Due Date | September 19, 2020 |
| Total Due | $0.00 |
To:
Cyprus Football
vernieuw4@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 23 | Blue Jersey names |
$6.00 | $138.00 |
| 23 | White Jersey names | $6.00 | $138.00 |
| Sub Total | $276.00 |
| Tax | $0.00 |
| Paid | -$276.00 |
| Total Due | $0.00 |