Paid
Invoice Number | BG-30646 |
Invoice Date | June 4, 2020 |
Due Date | July 4, 2020 |
Total Due | $0.00 |
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 |