Paid
Invoice Number | BG-3054 |
Invoice Date | April 6, 2020 |
Due Date | May 6, 2020 |
Total Due | $0.00 |
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 |