Paid
Invoice
From:
| Invoice Number | BG-30509 |
| Invoice Date | March 25, 2020 |
| Due Date | April 24, 2020 |
| Total Due | $0.00 |
To:
Darcy Torres
darcytorres@ymail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 18 | Reusable Facemask (Made In USA) 2 packs of black, 2 packs of red, 2 packs of blue |
$1.67 | $30.06 |