Paid
Invoice
From:
| Invoice Number | BG-30581 |
| Invoice Date | April 18, 2020 |
| Due Date | May 18, 2020 |
| Total Due | $0.00 |
To:
Crumbl Cookies Ogden
jill.parrish@yahoo.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 50 | Face Masks Prorated for 10% of your total purchase. |
$4.25 | $212.50 |
| 1 | Deliver Delivery out of Salt Lake |
$5.00 | $5.00 |
| Sub Total | $217.50 |
| Tax | $0.00 |
| Paid | -$217.50 |
| Total Due | $0.00 |