Paid
Invoice
From:
| Invoice Number | BG-30720 |
| Invoice Date | July 20, 2020 |
| Due Date | August 19, 2020 |
| Total Due | $0.00 |
To:
Precision Auto
dubachm.precision@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 46 | Black Tees Sm-Xlg, 2c front |
$7.00 | $322.00 |
| 15 | Black Tees 2X |
$8.00 | $120.00 |
| 10 | Black Tees 3XLT |
$9.25 | $92.50 |
| 46 | Charcoal tees Sm-Xlg |
$7.00 | $322.00 |
| 15 | Charcoal Tees 2X |
$8.00 | $120.00 |
| 10 | Charcoal Tees 3XLT |
$9.25 | $92.50 |
| 4 | Shirts Karen Lg, Xl 2c print |
$7.00 | $28.00 |
| 2 | Polos Karen Lg, Xl |
$20.00 | $40.00 |
| 4 | Mens Polo 3-lg, 1-Xlg | $20.00 | $80.00 |
| Sub Total | $1,217.00 |
| Tax | $0.00 |
| Paid | -$1,217.00 |
| Total Due | $0.00 |