Paid
Invoice Number | BG-30492 |
Invoice Date | March 10, 2020 |
Due Date | April 9, 2020 |
Total Due | $15.00 |
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 |