Paid
Invoice
From:
| Invoice Number | BG-30464 |
| Invoice Date | February 10, 2020 |
| Due Date | March 11, 2020 |
| Total Due | $136.00 |
To:
Hillari Langford
he13langford@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 17 | PSC Swim Towel 2020 | $8.00 | $136.00 |
| Sub Total | $136.00 |
| Tax | $0.00 |
| Total Due | $136.00 |