Paid
Invoice
From:
| Invoice Number | BG-30412 |
| Invoice Date | December 23, 2019 |
| Due Date | January 22, 2020 |
| Total Due | $0.00 |
To:
Hyperbaric Medicine
andrewdavismoffat@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 18 | Scrub Top Names, Customer Supplied |
$4.00 | $72.00 |
| 17 | Scrub Top Logo Hyperbaric Wound |
$7.00 | $119.00 |
| 1 | Navy Polo K525 Hyperbaric Logo | $23.00 | $23.00 |
| Sub Total | $214.00 |
| Tax | $0.00 |
| Paid | -$214.00 |
| Total Due | $0.00 |