Paid
Invoice
From:
| Invoice Number | BG-30791 |
| Invoice Date | September 1, 2020 |
| Due Date | October 1, 2020 |
| Total Due | $0.00 |
To:
Jessica Montoya
jessica.montoya.0309@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 26 | Bingham Bags Logo Front, Name Top | $25.00 | $650.00 |
| Sub Total | $650.00 |
| Tax | $0.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |