Paid
Invoice
From:
| Invoice Number | BG-30414 |
| Invoice Date | December 26, 2019 |
| Due Date | January 25, 2020 |
| Total Due | $0.00 |
To:
Club GSL
clubgslmelissa@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 125 | Nike Brasilia Backpack |
$31.00 | $3,875.00 |
| 275 | NIKE ESSENTIAL KNEEPADS |
$13.25 | $3,643.75 |
| 290 | NIKE WOMENS 3.75 GAME SHORT |
$18.00 | $5,220.00 |
| 1 | SHIPPING | $409.21 | $409.21 |
| Sub Total | $13,147.96 |
| Tax | $0.00 |
| Paid | -$13,147.96 |
| Total Due | $0.00 |