Paid
Invoice
From:
| Invoice Number | BG-30886 |
| Invoice Date | November 3, 2020 |
| Due Date | December 3, 2020 |
| Total Due | $0.00 |
To:
Denzel
pesopressplay@gmail.com
| 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 |