Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30615
Invoice Date May 14, 2020
Due Date June 13, 2020
Total Due $1,150.00
To:
Game Gear
Qty Product PriceSub 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