Paid
Invoice
From:
| Invoice Number | BG-30574 |
| Invoice Date | April 13, 2020 |
| Due Date | May 13, 2020 |
| Total Due | $300.00 |
To:
Cameron Construction
kevin.cameron@outlook.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 50 | Reusable Double Layer Mask | $6.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |