Paid
Invoice
From:
| Invoice Number | BG-30491 |
| Invoice Date | March 10, 2020 |
| Due Date | April 9, 2020 |
| Total Due | $275.00 |
To:
Mobius Solar
4757 Kootenai Ct,
Riverton, UT 84096
801-815-2848
https://www.mobiussolar.com/
andy@mobiussolar.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 25 | Customer Supplied Polo Mobius Solar Logo |
$5.00 | $125.00 |
| 3 | Customer Supplied Jackets Mobius Solar Logo |
$5.00 | $15.00 |
| 27 | Customer Supplied Hats Mobius Solar Logo | $5.00 | $135.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |