Paid
Invoice Number | BG-30878 |
Invoice Date | October 28, 2020 |
Due Date | November 27, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
10 | McDonalds Facemasks 5-Yellow Arch 5-Red Square Logo | $9.00 | $90.00 |
Sub Total | $90.00 |
Tax | $0.00 |
Paid | -$90.00 |
Total Due | $0.00 |