Paid
Invoice Number | BG-30688 |
Invoice Date | June 24, 2020 |
Due Date | July 24, 2020 |
Total Due | $0.00 |
801-971-2057
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 |