Paid
Invoice
From:
| Invoice Number | BG-30492 |
| Invoice Date | March 10, 2020 |
| Due Date | April 9, 2020 |
| Total Due | $15.00 |
To:
Mabelle
http://801-518-8787
leatherwood04@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Camp Chairs B Baseball Logo |
$5.00 | $10.00 |
| 1 | Blanket B Baseball Logo | $5.00 | $5.00 |
| Sub Total | $15.00 |
| Tax | $0.00 |
| Total Due | $15.00 |