Paid
Invoice Number | BG-30575 |
Invoice Date | April 13, 2020 |
Due Date | May 13, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
5 | Customer Supplied Polo Feigh Real Estate |
$7.00 | $35.00 |
8 | Customer Supplied Jackets Feigh Real Estate |
$7.00 | $56.00 |
1 | Computer Bag Remove Existing Logo Embroider Feigh Real Estate | $10.00 | $10.00 |
Sub Total | $101.00 |
Tax | $0.00 |
Paid | -$101.00 |
Total Due | $0.00 |