Paid
Invoice
From:
| Invoice Number | BG-30530 |
| Invoice Date | March 31, 2020 |
| Due Date | April 30, 2020 |
| Total Due | $0.00 |
To:
Soccer Post
soccerpostslc@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 9 | GL Training 1C Logo Front/Back | $8.00 | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |