Paid
Invoice
From:
| Invoice Number | BG-30658 |
| Invoice Date | June 11, 2020 |
| Due Date | July 11, 2020 |
| Total Due | $0.00 |
To:
Michael Black tile
Michaelblacktile@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 13 | MEDIUM & LARGE T-SHIRTS medium & large |
$5.03 | $65.39 |
| 2 | 2XL T-SHIRTS |
$8.15 | $16.30 |
| 1 | 3XL |
$9.75 | $9.75 |
| 1 | VECTOR LOGO FILE One time fee for creation of logo vector file. |
$19.68 | $19.68 |
| 16 | printing | $4.15 | $66.40 |
| Sub Total | $177.52 |
| Tax | $0.00 |
| Paid | -$177.52 |
| Total Due | $0.00 |