Paid
Invoice
From:
| Invoice Number | BG-30615 |
| Invoice Date | May 14, 2020 |
| Due Date | June 13, 2020 |
| Total Due | $1,150.00 |
To:
Game Gear
tiffany@gamegear.com
| 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 |