Paid
Invoice
From:
| Invoice Number | BG-30663 |
| Invoice Date | June 15, 2020 |
| Due Date | July 15, 2020 |
| Total Due | $0.00 |
To:
element wood design
angiesuestevens@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 16 | Gildan - DryBlend 50 Cotton/50 Poly T-Shirt -- 8000 -- Black and white screen print 3 - XL white shirt |
$13.80 | $220.80 |
| 1 | Gildan - DryBlend 50 Cotton/50 Poly T-Shirt -- 8000 -- Colored screen print 1 - M grey shirt |
$13.80 | $13.80 |
| Sub Total | $234.60 |
| Tax | $0.00 |
| Paid | -$234.60 |
| Total Due | $0.00 |