Paid
Invoice
From:
| Invoice Number | BG-30746 |
| Invoice Date | August 3, 2020 |
| Due Date | September 2, 2020 |
| Total Due | $0.00 |
To:
Mandy Kirby
801-864-0513
ybrikm@hotmail.com
| 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 |