Paid
Invoice
From:
| Invoice Number | BG-30587 |
| Invoice Date | April 23, 2020 |
| Due Date | May 23, 2020 |
| Total Due | $0.00 |
To:
Game Gear
tiffany@gamegear.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 150 | Southern Curl Digital Heat Transfer w/ Install | $0.40 | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |