Paid
Invoice
From:
| Invoice Number | BG-30407 |
| Invoice Date | December 23, 2019 |
| Due Date | January 22, 2020 |
| Total Due | $0.00 |
To:
Red Storm
danbrewer313@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Nike Youth Team Legend s/s Navy |
$20.75 | $41.50 |
| 8 | Nike Elite Pro Backpack 3" Number |
$61.00 | $488.00 |
| 10 | Reversible Red Storm Jersey |
$50.00 | $500.00 |
| 10 | Reversible Red Storm Shorts | $46.00 | $460.00 |
| Sub Total | $1,489.50 |
| Tax | $0.00 |
| Paid | -$1,489.50 |
| Total Due | $0.00 |