Paid
Invoice
From:
| Invoice Number | BG-30477 |
| Invoice Date | February 24, 2020 |
| Due Date | March 25, 2020 |
| Total Due | $0.00 |
To:
Boiler Realty
dawags09@gmail.com
| 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 |