Paid
Invoice Number | BG-30412 |
Invoice Date | December 23, 2019 |
Due Date | January 22, 2020 |
Total Due | $0.00 |
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 |