Paid
Invoice
From:
| Invoice Number | BG-30546 |
| Invoice Date | April 7, 2020 |
| Due Date | May 7, 2020 |
| Total Due | $0.00 |
To:
Harmon's South Jordan
jeffpayne@harmonsgrocery.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 20 | Face Masks Harmon's 20%off coupon |
$4.00 | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |