Paid
Invoice
From:
| Invoice Number | BG-30458 |
| Invoice Date | February 6, 2020 |
| Due Date | March 7, 2020 |
| Total Due | $208.00 |
To:
Bingham High School
joe.sato@jordandistrict.org
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 26 | A4 Cooling Performance Crew - Royal | $8.00 | $208.00 |
| Sub Total | $208.00 |
| Tax | $0.00 |
| Total Due | $208.00 |
