Paid
Invoice
From:
| Invoice Number | BG-30723 |
| Invoice Date | July 22, 2020 |
| Due Date | August 21, 2020 |
| Total Due | $0.00 |
To:
Bingham Cheer
amber.thomas@jordandistrict.org
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 4 | Cheer Names Customer Supplied UA Pants | $4.00 | $16.00 |
| Sub Total | $16.00 |
| Tax | $0.00 |
| Paid | -$16.00 |
| Total Due | $0.00 |