Paid
Invoice
From:
| Invoice Number | BG-30846 |
| Invoice Date | October 5, 2020 |
| Due Date | November 4, 2020 |
| Total Due | $0.00 |
To:
Hallee Peterson
801-916-4437
petersonfamilymail@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | ctr logo embroidery with names center top of towel embroidery of ctr logo with names below it |
$8.00 | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Paid | -$24.00 |
| Total Due | $0.00 |