Paid
Invoice Number | BG-30805 |
Invoice Date | September 10, 2020 |
Due Date | October 10, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
26 | Customer Supplied Backpack Herriman Dance Company & Name | $10.00 | $260.00 |
Sub Total | $260.00 |
Tax | $0.00 |
Paid | -$260.00 |
Total Due | $0.00 |