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Invoice
From:
Big Dawg Stitch And Screen
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
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
Invoice Number
BG-30574
Total Due
$300.00
How much do you want to pay now?
$300.00
Total Due