Paid
Invoice
From:
| Invoice Number | BG-30456 |
| Invoice Date | February 6, 2020 |
| Due Date | March 7, 2020 |
| Total Due | $0.00 |
To:
Rage baseball
jdbennion@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Deposit on inv BG-30455 | $800.00 | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |