Paid
Invoice
From:
| Invoice Number | BG-30688 |
| Invoice Date | June 24, 2020 |
| Due Date | July 24, 2020 |
| Total Due | $0.00 |
To:
JR Mayfield
801-971-2057
jrmayfield@msn.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Mesh Hats Evo, UFP, Bullets |
$14.00 | $42.00 |
| 1 | New Era Hat Flat Brim | $9.00 | $9.00 |
| Sub Total | $51.00 |
| Tax | $0.00 |
| Paid | -$51.00 |
| Total Due | $0.00 |