Paid
Invoice Number | BG-30581 |
Invoice Date | April 18, 2020 |
Due Date | May 18, 2020 |
Total Due | $0.00 |
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 |