Paid
Invoice
From:
| Invoice Number | BG-30427 |
| Invoice Date | January 9, 2020 |
| Due Date | February 8, 2020 |
| Total Due | $0.00 |
To:
Andrea Valenzuela
3317 Upper Newark Way
West Jordan, Ut 84088
8015031517
anniejvalens@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Blanket Names Janeen, Alli, Ashleigh | $10.00 | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |