Paid
Invoice
From:
| Invoice Number | BG-30669 |
| Invoice Date | June 18, 2020 |
| Due Date | July 18, 2020 |
| Total Due | $0.00 |
To:
Alyssa Mecham
bayleethompson74@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 70 | 3" Oakcrest stickers | $1.25 | $87.50 |
| Sub Total | $87.50 |
| Tax | $0.00 |
| Paid | -$87.50 |
| Total Due | $0.00 |