Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30473
Invoice Date February 19, 2020
Due Date March 20, 2020
Total Due $0.00
To:
Hallee Peterson

801-916-4437

Qty Product PriceSub Total
3 CTR Towels Kodi, Macey Marcus $8.00$24.00
Sub Total $24.00
Tax $0.00
Paid -$24.00
Total Due $0.00