Paid
Invoice
From:
| Invoice Number | BG-30537 |
| Invoice Date | April 3, 2020 |
| Due Date | May 3, 2020 |
| Total Due | $1,510.12 |
To:
Pepsi
27717 Aliso Creek Road
Aliso Viejo, CA 92656
Claire.padmore-clarke@pepsico.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 500 | Reusable Fabric Facemask |
$3.00 | $1,500.00 |
| 1 | Overnight Shipping 27717 Aliso Creek Road |
$10.12 | $10.12 |
| Sub Total | $1,510.12 |
| Tax | $0.00 |
| Total Due | $1,510.12 |