Paid
Invoice
From:
| Invoice Number | BG-30568 |
| Invoice Date | April 13, 2020 |
| Due Date | May 13, 2020 |
| Total Due | $0.00 |
To:
aspiro
wcrowell@aspiroadventure.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 500 | facemasks 100 masks ready to be picked up each week |
$5.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Paid | -$2,500.00 |
| Total Due | $0.00 |