Paid
Invoice Number | BG-30603 |
Invoice Date | April 28, 2020 |
Due Date | May 28, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
62 | Gildan Heavy Cotton - White 2 Color Front, 2 Color Back |
$7.00 | $434.00 |
Sub Total | $434.00 |
Tax | $0.00 |
Paid | -$434.00 |
Total Due | $0.00 |