Paid
Invoice
From:
| Invoice Number | BG-30664 |
| Invoice Date | June 16, 2020 |
| Due Date | July 16, 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 |
|---|---|---|---|
| 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 |