Paid
Invoice
From:
| Invoice Number | BG-30468 |
| Invoice Date | February 12, 2020 |
| Due Date | March 13, 2020 |
| Total Due | $128.00 |
To:
Bingham High School
2160 SOUTH JORDAN PARKWAY
SOUTH JORDAN, UT 84095
andrea.bouwhuis@jordandistrict.org
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 16 | Swim Championship Towels | $8.00 | $128.00 |
| Sub Total | $128.00 |
| Tax | $0.00 |
| Total Due | $128.00 |