Paid
Invoice
From:
| Invoice Number | BG-30465 |
| Invoice Date | February 10, 2020 |
| Due Date | March 11, 2020 |
| Total Due | $0.00 |
To:
Asphalt Zipper
310 W 700 S, Pleasant Grove, UT 84062
mshanebeck@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 9 | Asphalt Zipper Logo Customer Supplied Shirts | $7.00 | $63.00 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |