Paid
Invoice Number | BG-30664 |
Invoice Date | June 16, 2020 |
Due Date | July 16, 2020 |
Total Due | $0.00 |
548 W. 9400 S. Sandy, Utah
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Jersey #2 Mad Dog |
$15.00 | $15.00 |
10 | Red Kap Work Shirts, Pocket Print, Back Print, Sleeve Print |
$20.00 | $200.00 |
2 | Red Kap Work Shirts 2X |
$22.00 | $44.00 |
4 | Black Tees Acme Racing 1c print | $5.00 | $20.00 |
Sub Total | $279.00 |
Tax | $0.00 |
Paid | -$279.00 |
Total Due | $0.00 |