Paid
Invoice Number | BG-30468 |
Invoice Date | February 12, 2020 |
Due Date | March 13, 2020 |
Total Due | $128.00 |
2160 SOUTH JORDAN PARKWAY
SOUTH JORDAN, UT 84095
Qty | Product | Price | Sub Total |
---|---|---|---|
16 | Swim Championship Towels | $8.00 | $128.00 |
Sub Total | $128.00 |
Tax | $0.00 |
Total Due | $128.00 |