Paid
Invoice Number | BG-30398 |
Invoice Date | December 10, 2019 |
Due Date | January 9, 2020 |
Total Due | $0.00 |
207-319-9092
Qty | Product | Price | Sub Total |
---|---|---|---|
4 | Customer Supplied Polo Left Pocket |
$7.00 | $28.00 |
3 | Name on customer supplied polo kyle, matt, eli | $4.00 | $12.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |