Paid
Invoice
From:
| Invoice Number | BG-30867 |
| Invoice Date | October 22, 2020 |
| Due Date | November 21, 2020 |
| Total Due | $0.00 |
To:
Artistic Endeavors
maijalii@yahoo.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 16 | Dance Jackets Artistic Full Back, name Front 7-Ad sm, 3-Youth Lg, 6-Youth Med |
$50.00 | $800.00 |
| 16 | Dance Pants Name Front |
$25.00 | $400.00 |
| 1 | Digitize Fee for Artistic Endeavors | $15.00 | $15.00 |
| Sub Total | $1,215.00 |
| Tax | $0.00 |
| Paid | -$1,215.00 |
| Total Due | $0.00 |