Paid
Invoice
From:
| Invoice Number | BG-3054 |
| Invoice Date | April 6, 2020 |
| Due Date | May 6, 2020 |
| Total Due | $0.00 |
To:
Crumbl Cookies Ogden
jill.parrish@yahoo.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 25 | Face Masks Polyester Face Masks |
$5.00 | $125.00 |
| 1 | Delivery Delivery Outside the Valley |
$8.00 | $8.00 |
| Sub Total | $133.00 |
| Tax | $0.00 |
| Paid | -$133.00 |
| Total Due | $0.00 |