Paid
Invoice
From:
| Invoice Number | BG-30488 |
| Invoice Date | March 6, 2020 |
| Due Date | April 5, 2020 |
| Total Due | $0.00 |
To:
Easton Fastpitch
bigdawgss.com
http://8016541808
imjeepin42@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 10 | Badger Pink Easton Front, 7" Number Back |
$24.00 | $240.00 |
| 10 | SportTek Purple Easton Front, 7" Number Back | $15.00 | $150.00 |
| Sub Total | $390.00 |
| Tax | $0.00 |
| Paid | -$390.00 |
| Total Due | $0.00 |