Paid
Invoice Number | BG-30615 |
Invoice Date | May 14, 2020 |
Due Date | June 13, 2020 |
Total Due | $1,150.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
525 | Remax - 5/13 Orders |
$0.40 | $210.00 |
100 | Remax New Design |
$0.90 | $90.00 |
100 | Remax New Design |
$0.90 | $90.00 |
525 | Remax - 5/14 Orders |
$0.40 | $210.00 |
250 | Remax - 5/15 |
$0.40 | $100.00 |
575 | Remax - 5/19 |
$0.40 | $230.00 |
250 | Remax - 5/20 |
$0.40 | $100.00 |
300 | Remax - 5/21 | $0.40 | $120.00 |
Sub Total | $1,150.00 |
Tax | $0.00 |
Total Due | $1,150.00 |