Paid
Invoice
From:
| Invoice Number | BG-30683 |
| Invoice Date | June 23, 2020 |
| Due Date | July 23, 2020 |
| Total Due | $0.00 |
To:
Linda Smith
801-712-1858
linda.smith25@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Yosemite Shirts | $7.00 | $21.00 |
| Sub Total | $21.00 |
| Tax | $0.00 |
| Paid | -$21.00 |
| Total Due | $0.00 |