Paid
Invoice
From:
| Invoice Number | BG-30805 |
| Invoice Date | September 10, 2020 |
| Due Date | October 10, 2020 |
| Total Due | $0.00 |
To:
Herriman Ballroom Dance
jane.jackson@jordandistrict.org
| 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 |