Paid
Invoice
From:
| Invoice Number | BG-30724 |
| Invoice Date | July 28, 2020 |
| Due Date | August 27, 2020 |
| Total Due | $0.00 |
To:
Jersey Mike Subs
207-319-9092
MariaSwitaj.jm@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Nike Hat New Logo |
$6.00 | $6.00 |
| 3 | Customer Supplied Polo with New Logo |
$6.00 | $18.00 |
| 2 | Customer Supplied Logo w/ name Michael & Sierra |
$10.00 | $20.00 |
| 1 | Digitizing fee for new Jersey MIke Sub Logo | $8.00 | $8.00 |
| Sub Total | $52.00 |
| Tax | $0.00 |
| Paid | -$52.00 |
| Total Due | $0.00 |