Paid
Invoice Number | BG-30811 |
Invoice Date | September 11, 2020 |
Due Date | October 11, 2020 |
Total Due | $0.00 |
548 W. 9400 S. Sandy, Utah
Qty | Product | Price | Sub Total |
---|---|---|---|
3 | Jerseys Acme Number, Name:Pee Wee, Coon, Coon |
$15.00 | $45.00 |
1 | Jersey Acme, Name:Money | $10.00 | $10.00 |
Sub Total | $55.00 |
Tax | $0.00 |
Paid | -$55.00 |
Total Due | $0.00 |