Paid
Invoice
From:
| Invoice Number | BG-30878 |
| Invoice Date | October 28, 2020 |
| Due Date | November 27, 2020 |
| Total Due | $0.00 |
To:
Rocky Mtn. Graphics
brent@rockymountaingraphics.com
| 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 |