Paid
Invoice
From:
| Invoice Number | BG-30584 |
| Invoice Date | April 20, 2020 |
| Due Date | May 21, 2020 |
| Total Due | $0.00 |
To:
Bingham High School
2160 SOUTH JORDAN PARKWAY
SOUTH JORDAN, UT 84095
andrea.bouwhuis@jordandistrict.org
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | 4' x 6' Championship Banner | $75.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |