Paid
Invoice
From:
| Invoice Number | BG-30816 |
| Invoice Date | September 16, 2020 |
| Due Date | October 16, 2020 |
| Total Due | $0.00 |
To:
Lugnuts
mlazenby@genevarock.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 22 | Richardson customer Supplied Hats Lugnuts 3D | $6.00 | $132.00 |
| Sub Total | $132.00 |
| Tax | $0.00 |
| Paid | -$132.00 |
| Total Due | $0.00 |