Paid
Invoice
From:
| Invoice Number | BG-30437 |
| Invoice Date | January 15, 2020 |
| Due Date | February 14, 2020 |
| Total Due | $0.00 |
To:
Jersey Mike's Subs
206-914-99841
kruegertc@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 5 | New Era NE402 Flat Brim Navy Embroidered Front |
$12.00 | $60.00 |
| 5 | New Era NE1020 Navy 2-sm/md, 3-md/lg Embroidered Front |
$12.00 | $60.00 |
| 6 | Mens Nike #373749 White Large |
$26.00 | $156.00 |
| 2 | Womens Nike #354064 White Medium |
$26.00 | $52.00 |
| 2 | Womens Nike #354064 Red Medium |
$26.00 | $52.00 |
| 3 | Ogio OG130 Red Mens Large | $26.00 | $78.00 |
| Sub Total | $458.00 |
| Tax | $0.00 |
| Paid | -$458.00 |
| Total Due | $0.00 |