Paid
Invoice
From:
| Invoice Number | BG-30542 |
| Invoice Date | April 6, 2020 |
| Due Date | May 6, 2020 |
| Total Due | $0.00 |
To:
Christine Wellington
cpg3314@yahoo.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 400 | Reusable Face Mask | $2.50 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |