Paid
Invoice
From:
| Invoice Number | BG-30622 |
| Invoice Date | May 20, 2020 |
| Due Date | June 19, 2020 |
| Total Due | $0.00 |
To:
Dscovr Clothing
contact@dscovr.co
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Emulsion and Burn Screen |
$7.00 | $21.00 |
| 1 | 20x24 Aluminum Screen - 160 Mesh |
$20.00 | $20.00 |
| 1 | PMI 2inch Tape | $5.00 | $5.00 |
| Sub Total | $46.00 |
| Tax | $0.00 |
| Paid | -$46.00 |
| Total Due | $0.00 |