Paid
Invoice
From:
| Invoice Number | BG-30819 |
| Invoice Date | September 17, 2020 |
| Due Date | October 17, 2020 |
| Total Due | $0.00 |
To:
Elison Orthodontist
3556 9800 S #103, South Jordan, UT 84095
elisonorthodontics@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 8 | Scrub Tops Elison Logo with Name | $10.00 | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |