Paid
Invoice Number | BG-30425 |
Invoice Date | January 8, 2020 |
Due Date | February 7, 2020 |
Total Due | $0.00 |
15210 S. 1800 W
Bluffdale, UT 84065
Qty | Product | Price | Sub Total |
---|---|---|---|
23 | Hats PuroClean Logo Customer Supplied Hats |
$5.00 | $115.00 |
11 | Camo Hats PuroVet Logo Customer Supplied Hats |
$5.00 | $55.00 |
8 | Backpacks Logo Front/Side Customer Supplied |
$12.00 | $96.00 |
1 | Jackets PuroClean Logo Customer Supplied |
$7.00 | $7.00 |
1 | Digitize New Logo PuroVet | $8.00 | $8.00 |
Sub Total | $281.00 |
Tax | $0.00 |
Paid | -$281.00 |
Total Due | $0.00 |