Paid
Invoice
From:
| Invoice Number | BG-30538 |
| Invoice Date | April 5, 2020 |
| Due Date | May 5, 2020 |
| Total Due | $404.25 |
To:
Zagg
11679 s. Jordanair Drive
jordannash10@gmail.com
| 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 |