Paid
Invoice Number | BG-30881 |
Invoice Date | October 30, 2020 |
Due Date | November 29, 2020 |
Total Due | $0.00 |
801-419-3531
Qty | Product | Price | Sub Total |
---|---|---|---|
29 | Richardson #112 Wolf Front, # left panel | $15.00 | $435.00 |
Sub Total | $435.00 |
Tax | $0.00 |
Paid | -$435.00 |
Total Due | $0.00 |