Paid
Invoice Number | BG-30421 |
Invoice Date | January 7, 2020 |
Due Date | February 6, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
1000 | Bingham Basketball Program /w Custom Design |
$3.58 | $3,580.00 |
1 | Shipping | $15.00 | $15.00 |
Sub Total | $3,595.00 |
Tax | $0.00 |
Paid | -$3,595.00 |
Total Due | $0.00 |