Paid
Invoice
From:
| Invoice Number | BG-30640 |
| Invoice Date | June 2, 2020 |
| Due Date | July 2, 2020 |
| Total Due | $0.00 |
To:
Carlos Wheatley
carlos.ev.wheatley@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 4 | logo digitizing | $10.00 | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |