Paid
Invoice Number | BG-30528 |
Invoice Date | March 30, 2020 |
Due Date | April 29, 2020 |
Total Due | $0.00 |
207-319-9092
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 |