Paid
Invoice Number | BG-30628 |
Invoice Date | May 27, 2020 |
Due Date | June 26, 2020 |
Total Due | $0.00 |
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 |