Paid
Invoice
From:
| Invoice Number | BG-30417 |
| Invoice Date | January 2, 2020 |
| Due Date | February 1, 2020 |
| Total Due | $0.00 |
To:
Soccer Post
soccerpostslc@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 142 | 1 Color - GL Circle Print |
$2.00 | $284.00 |
| 152 | 1 Color - GL Training Print | $2.00 | $304.00 |
| Sub Total | $588.00 |
| Tax | $0.00 |
| Paid | -$588.00 |
| Total Due | $0.00 |