Paid
Invoice Number | BG-30774 |
Invoice Date | August 20, 2020 |
Due Date | September 19, 2020 |
Total Due | $0.00 |
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 |