Paid
Invoice
From:
| Invoice Number | BG-30447 |
| Invoice Date | January 30, 2020 |
| Due Date | February 29, 2020 |
| Total Due | $0.00 |
To:
Davis High School Men's Basketball
325 S Main St
Kaysville, UT 84037
chsims@dsdmail.net
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 35 | Team Performance Hoodie - 1C Print 2-XXL |
$20.00 | $700.00 |
| 35 | Team Performance 50/50 - 1C Print 2-XXL |
$6.00 | $210.00 |
| 1 | Hoodie Promo | $-210.00 | $-210.00 |
| Sub Total | $700.00 |
| Tax | $0.00 |
| Paid | -$700.00 |
| Total Due | $0.00 |