Paid
Invoice
From:
| Invoice Number | BG-30396 |
| Invoice Date | December 5, 2019 |
| Due Date | January 4, 2020 |
| Total Due | $20.00 |
To:
Banasky
trevor@banasky.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Bingham Basketball Program Ad Design | $20.00 | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Total Due | $20.00 |