Paid
Invoice
From:
| Invoice Number | BG-30747 |
| Invoice Date | August 5, 2020 |
| Due Date | September 4, 2020 |
| Total Due | $0.00 |
To:
Simply Dawn
8016523752
dawn@simply-dawn.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 13 | Customer Supplied Shirts 1color front |
$4.50 | $58.50 |
| 13 | Customer Supplied Shirt 3" Neck Tag 1c print |
$4.50 | $58.50 |
| 1 | Artwork Vector fee | $10.00 | $10.00 |
| Sub Total | $127.00 |
| Tax | $0.00 |
| Paid | -$127.00 |
| Total Due | $0.00 |