Paid
Invoice
From:
| Invoice Number | BG-30627 |
| Invoice Date | May 22, 2020 |
| Due Date | June 21, 2020 |
| Total Due | $0.00 |
To:
Dscovr Clothing
contact@dscovr.co
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Emulsion and Burn Screen | $20.00 | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |