Paid
Invoice
From:
| Invoice Number | BG-30528 |
| Invoice Date | March 30, 2020 |
| Due Date | April 29, 2020 |
| Total Due | $0.00 |
To:
Jersey Mike Subs
207-319-9092
MariaSwitaj.jm@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Customer Supplied Shirts Jersey Mike Logo |
$7.00 | $21.00 |
| 1 | Customer Supplied White Nike Womens Polo | $7.00 | $7.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Paid | -$28.00 |
| Total Due | $0.00 |