Paid
Invoice
From:
| Invoice Number | BG-30483 |
| Invoice Date | March 10, 2020 |
| Due Date | April 3, 2020 |
| Total Due | $0.00 |
To:
Copper Hills Wrestling
humpherys1987@outlook.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 62 | A4 SPRINT T-SHIRT - BLACK (1C PRINT) | $6.10 | $378.20 |
| Sub Total | $378.20 |
| Tax | $0.00 |
| Paid | -$378.20 |
| Total Due | $0.00 |