Paid
Invoice
From:
| Invoice Number | BG-30662 |
| Invoice Date | June 13, 2020 |
| Due Date | July 13, 2020 |
| Total Due | $0.00 |
To:
Bingham Ute Conference
mikkismith@gmail.com
Purchase Order Number: 20-16-02
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 415 | Custom 360 Degree Sublimated Sock Small- 100 |
$8.50 | $3,527.50 |
| 1 | Shipping | $123.21 | $123.21 |
| Sub Total | $3,650.71 |
| Tax | $0.00 |
| Paid | -$3,650.71 |
| Total Due | $0.00 |