Paid
Invoice
From:
| Invoice Number | BG-30575 |
| Invoice Date | April 13, 2020 |
| Due Date | May 13, 2020 |
| Total Due | $0.00 |
To:
Mark Feigh Real Estate
mark@markfeigh.com
| 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 |