Paid
Invoice
From:
| Invoice Number | BG-30744 |
| Invoice Date | August 3, 2020 |
| Due Date | September 2, 2020 |
| Total Due | $0.00 |
To:
Mt. Ridge Ute Conference
801-694-1530
michelevigil@yahoo.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 15 | Mt. Ridge Duffle Bags with Name |
$24.00 | $360.00 |
| 1 | Duffle Bag Under Armour Logo Only | $10.00 | $10.00 |
| Sub Total | $370.00 |
| Tax | $0.00 |
| Paid | -$370.00 |
| Total Due | $0.00 |