Paid
Invoice
From:
| Invoice Number | BG-30822 |
| Invoice Date | September 18, 2020 |
| Due Date | October 18, 2020 |
| Total Due | $0.00 |
To:
Kelly Bible
801-419-3531
rfbbcmerch@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | BG99 Bag Palmer | $25.00 | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |