Paid
Invoice
From:
| Invoice Number | BG-30665 |
| Invoice Date | June 17, 2020 |
| Due Date | July 17, 2020 |
| Total Due | $0.00 |
To:
Carlos Wheatley
carlos.ev.wheatley@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | digitizing fee | $10.00 | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |