Paid
Invoice
From:
| Invoice Number | BG-30628 |
| Invoice Date | May 27, 2020 |
| Due Date | June 26, 2020 |
| Total Due | $0.00 |
To:
lithiumautocare
info@lithiumautocare.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | digitizing fee Digital transfer for lithium logo front chest(full logo) and digital transfer for lithium small L logo right sleeve |
$20.00 | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |