Paid
Invoice
From:
| Invoice Number | BG-30682 |
| Invoice Date | June 23, 2020 |
| Due Date | July 23, 2020 |
| Total Due | $0.00 |
To:
Carlos Wheatley
carlos.ev.wheatley@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Custom cut and sow embroidered red hat Cut and Sow distressed red dad hat |
$8.00 | $24.00 |
| 1 | Digitize Fee Bee Circle Patch | $20.00 | $20.00 |
| Sub Total | $44.00 |
| Tax | $0.00 |
| Paid | -$44.00 |
| Total Due | $0.00 |