Paid
Invoice
From:
| Invoice Number | BG-30635 |
| Invoice Date | May 29, 2020 |
| Due Date | June 28, 2020 |
| Total Due | $0.00 |
To:
Rage baseball
jdbennion@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 11 | Panels RR, Name Number | $8.00 | $88.00 |
| Sub Total | $88.00 |
| Tax | $0.00 |
| Paid | -$88.00 |
| Total Due | $0.00 |