Paid
Invoice
From:
| Invoice Number | BG-30425 |
| Invoice Date | January 8, 2020 |
| Due Date | February 7, 2020 |
| Total Due | $0.00 |
To:
PuroClean
15210 S. 1800 W
Bluffdale, UT 84065
https://www.puroclean.com/bluffdale-ut-puroclean-bluffdale/?src=GMB
breannaempey@gmail.com
| 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 |