Paid
Invoice
From:
| Invoice Number | BG-30563 |
| Invoice Date | April 10, 2020 |
| Due Date | May 10, 2020 |
| Total Due | $0.00 |
To:
Millcreek Tile
Tw@millcreektile.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 20 | Face Mask Black | $5.00 | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |