Paid
Invoice
From:
| Invoice Number | BG-30392 |
| Invoice Date | December 3, 2019 |
| Due Date | January 2, 2020 |
| Total Due | $0.00 |
To:
Jersey Mike's Subs
206-914-99841
kruegertc@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Nike Lg White #373749 White Texture Twill patch |
$26.00 | $52.00 |
| 2 | Nike 4XL White #373749 |
$29.00 | $58.00 |
| 6 | Nike Lg #799802 White |
$36.00 | $216.00 |
| 3 | Ladies Nike Med #354064 White |
$26.00 | $80.34 |
| 5 | Ladies Nike Med Varsity Red #354064 | $26.00 | $130.00 |
| Sub Total | $536.34 |
| Tax | $0.00 |
| Paid | -$536.34 |
| Total Due | $0.00 |