Paid
Invoice
From:
| Invoice Number | BG-30398 |
| Invoice Date | December 10, 2019 |
| Due Date | January 9, 2020 |
| Total Due | $0.00 |
To:
Jersey Mike Subs
207-319-9092
MariaSwitaj.jm@gmail.com
| 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 |