Paid
Invoice Number | BG-30424 |
Invoice Date | January 8, 2020 |
Due Date | February 7, 2020 |
Total Due | $0.00 |
207-319-9092
Qty | Product | Price | Sub Total |
---|---|---|---|
3 | Jersey Mike Logo Customer Supplied Polos | $7.00 | $21.00 |
Sub Total | $21.00 |
Tax | $0.00 |
Paid | -$21.00 |
Total Due | $0.00 |