Paid
Invoice
From:
| Invoice Number | BG-30540 |
| Invoice Date | April 6, 2020 |
| Due Date | May 6, 2020 |
| Total Due | $0.00 |
To:
Conestoga Wood
jrush@conestogawood.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 100 | Reusable Facemask (Made In USA) | $4.00 | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |