Paid
Invoice
From:
| Invoice Number | BG-30406 |
| Invoice Date | December 11, 2019 |
| Due Date | January 10, 2020 |
| Total Due | $399.00 |
To:
Judy Burton
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 10 | Mens DT571 Burton Sleeve |
$17.00 | $170.00 |
| 9 | Womens DT571 Burton Sleeve |
$17.00 | $153.00 |
| 5 | Youth DT139Y Burton SLeeve |
$13.00 | $65.00 |
| 1 | Youth Car 78TH Navy Burton Sleeve | $11.00 | $11.00 |
| Sub Total | $399.00 |
| Tax | $0.00 |
| Total Due | $399.00 |