Paid
Invoice
From:
| Invoice Number | BG-30612 |
| Invoice Date | April 23, 2020 |
| Due Date | May 23, 2020 |
| Total Due | $7,415.00 |
To:
Game Gear
tiffany@gamegear.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 25 | Fastenal Heat Transfer |
$1.00 | $25.00 |
| 18250 | Re/Max Heat Transfer |
$0.40 | $7,300.00 |
| 100 | Extend Yourself Heat Transfer | $0.90 | $90.00 |
| Sub Total | $7,415.00 |
| Tax | $0.00 |
| Total Due | $7,415.00 |