Paid
Invoice Number | BG-30746 |
Invoice Date | August 3, 2020 |
Due Date | September 2, 2020 |
Total Due | $0.00 |
801-864-0513
Qty | Product | Price | Sub Total |
---|---|---|---|
50 | Bingham Masks Black 10, Blue 40 | $9.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Paid | -$450.00 |
Total Due | $0.00 |