Paid
Invoice
From:
| Invoice Number | BG-30895 |
| Invoice Date | November 5, 2020 |
| Due Date | December 5, 2020 |
| Total Due | $0.00 |
To:
Marnie
ms30s@msn.com
| 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 |