Paid
Invoice
From:
| Invoice Number | BG-30554 |
| Invoice Date | April 8, 2020 |
| Due Date | May 8, 2020 |
| Total Due | $0.00 |
To:
Cache Valley Electric
Chris.Rongstad@CVE.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 6000 | Face Masks | $3.50 | $21,000.00 |
| Sub Total | $21,000.00 |
| Tax | $0.00 |
| Paid | -$21,000.00 |
| Total Due | $0.00 |