Paid
Invoice
From:
| Invoice Number | BG-30735 |
| Invoice Date | July 29, 2020 |
| Due Date | August 28, 2020 |
| Total Due | $12.00 |
To:
Shaun Coonyz Customz
548 W. 9400 S. Sandy, Utah
https://www.coonyzcustomz.com/
coonyzcustomz@msn.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Jersey Names Mean Green | $6.00 | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Total Due | $12.00 |