Paid
Invoice Number | BG-30448 |
Invoice Date | January 31, 2020 |
Due Date | March 1, 2020 |
Total Due | $216.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
27 | Disney Shirt Logo plus 7" Number on back | $8.00 | $216.00 |
Sub Total | $216.00 |
Tax | $0.00 |
Total Due | $216.00 |