Paid
Invoice
From:
| Invoice Number | BG-30812 |
| Invoice Date | September 11, 2020 |
| Due Date | October 11, 2020 |
| Total Due | $0.00 |
To:
Linda Smith
801-712-1858
linda.smith25@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 4 | Zions Park Logo Shirt | $10.00 | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |