Paid
Invoice
From:
| Invoice Number | BG-30494 |
| Invoice Date | March 12, 2020 |
| Due Date | April 11, 2020 |
| Total Due | $0.00 |
To:
Cameron Sanchez
cameron_sanchez02@hotmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Sublimated a4 shirt | $156.00 | $156.00 |
| Sub Total | $156.00 |
| Tax | $0.00 |
| Paid | -$156.00 |
| Total Due | $0.00 |