Paid
Invoice Number | BG-30538 |
Invoice Date | April 5, 2020 |
Due Date | May 5, 2020 |
Total Due | $404.25 |
11679 s. Jordanair Drive
Qty | Product | Price | Sub Total |
---|---|---|---|
66 | facemasks retail |
$3.00 | $198.00 |
75 | facemask wholesale | $2.75 | $206.25 |
Sub Total | $404.25 |
Tax | $0.00 |
Total Due | $404.25 |