Paid
Invoice Number | BG-30587 |
Invoice Date | April 23, 2020 |
Due Date | May 23, 2020 |
Total Due | $0.00 |
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 |