Paid
Invoice
From:
| Invoice Number | BG-30836 |
| Invoice Date | September 30, 2020 |
| Due Date | October 30, 2020 |
| Total Due | $0.00 |
To:
Elison Orthodontist
3556 9800 S #103, South Jordan, UT 84095
elisonorthodontics@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 16 | Customer Supplied Ogio Jackets Embroidered Elison Logo | $6.00 | $96.00 |
| Sub Total | $96.00 |
| Tax | $0.00 |
| Paid | -$96.00 |
| Total Due | $0.00 |