Paid
Invoice
From:
| Invoice Number | BG-30433 |
| Invoice Date | January 11, 2020 |
| Due Date | February 10, 2020 |
| Total Due | $252.21 |
To:
Murray Girls Basketball
hollywride@hotmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 5 | Mens's Seam-Sealed Lightweight Jacket - White |
$49.00 | $245.00 |
| 1 | Shipping | $7.21 | $7.21 |
| Sub Total | $252.21 |
| Tax | $0.00 |
| Total Due | $252.21 |