Paid
Invoice Number | BG-30886 |
Invoice Date | November 3, 2020 |
Due Date | December 3, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
10 | Screenprint 1 c. back |
$4.50 | $45.00 |
10 | Loud Money Embroidery Front |
$5.00 | $50.00 |
10 | Custom Neck Tag |
$2.00 | $20.00 |
1 | Digitize Logo LM | $7.00 | $7.00 |
Sub Total | $122.00 |
Tax | $0.00 |
Paid | -$122.00 |
Total Due | $0.00 |