Paid
Invoice
From:
| Invoice Number | BG-30421 |
| Invoice Date | January 7, 2020 |
| Due Date | February 6, 2020 |
| Total Due | $0.00 |
To:
Bingham High School
charron.mason@jordandistrict.org
| 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 |