Paid
Invoice
From:
| Invoice Number | BG-30646 |
| Invoice Date | June 4, 2020 |
| Due Date | July 4, 2020 |
| Total Due | $0.00 |
To:
Carlos Wheatley
carlos.ev.wheatley@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 100 | Customer Supplied Hat - Embroidered Logos 4 Location Custom Embroidery | 3D PUFF FOAM FRONT CAP |
$14.00 | $1,400.00 |
| Sub Total | $1,400.00 |
| Tax | $0.00 |
| Paid | -$1,400.00 |
| Total Due | $0.00 |