Paid
Invoice
From:
| Invoice Number | BG-30760 |
| Invoice Date | August 7, 2020 |
| Due Date | September 6, 2020 |
| Total Due | $0.00 |
To:
Waxie
5107 W. 1730 S
Salt Lake City, Utah 84128
(801) 886-3700 ext.610
lparker@waxie.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 4 | Black C865 L/XL Hat | $7.00 | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Paid | -$28.00 |
| Total Due | $0.00 |