Paid
Invoice Number | BG-30477 |
Invoice Date | February 24, 2020 |
Due Date | March 25, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
2 | Customer Supplied Jackets Boiler Logo |
$8.00 | $16.00 |
1 | Digitize File for Embroidery | $10.00 | $10.00 |
Sub Total | $26.00 |
Tax | $0.00 |
Paid | -$26.00 |
Total Due | $0.00 |