Paid
Invoice Number | BG-30895 |
Invoice Date | November 5, 2020 |
Due Date | December 5, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Broncos Sweatsuit |
$15.00 | $15.00 |
1 | Nike Sweatsuit |
$15.00 | $15.00 |
1 | Hoodys Nike/ Adidas | $10.00 | $10.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |