Paid
Invoice
From:
| Invoice Number | BG-30450 |
| Invoice Date | February 4, 2020 |
| Due Date | March 5, 2020 |
| Total Due | $0.00 |
To:
Crawford Doors
dphillips@cdc-slc.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 5 | Crawford Doors Logo Customer Supplied Vests | $7.00 | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |