Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30574
Invoice Date April 13, 2020
Due Date May 13, 2020
Total Due $300.00
To:
Cameron Construction
Qty Product PriceSub Total
50 Reusable Double Layer Mask $6.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00