Paid
Invoice
From:
| Invoice Number | BG-30616 |
| Invoice Date | May 14, 2020 |
| Due Date | June 13, 2020 |
| Total Due | $0.00 |
To:
aspiro
wcrowell@aspiroadventure.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 500 | Reusable Face Mask (Made In USA) Black | $5.00 | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Paid | -$2,500.00 |
| Total Due | $0.00 |