Paid
Invoice
From:
| Invoice Number | BG-30718 |
| Invoice Date | July 16, 2020 |
| Due Date | August 15, 2020 |
| Total Due | $0.00 |
To:
Shaun Coonyz Customz
548 W. 9400 S. Sandy, Utah
https://www.coonyzcustomz.com/
coonyzcustomz@msn.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Jersey Name/Logo | $10.00 | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |