Paid
Invoice
From:
| Invoice Number | BG-30860 |
| Invoice Date | October 14, 2020 |
| Due Date | November 13, 2020 |
| Total Due | $0.00 |
To:
Red Storm
danbrewer313@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Jersey Set #23 Glover |
$96.00 | $96.00 |
| 1 | Shipping |
$15.00 | $15.00 |
| 1 | Shooting Shirt White Ad Med L/S |
$24.00 | $24.00 |
| 1 | Legend Navy S/S Shirt Ad Med |
$21.00 | $21.00 |
| 1 | Nike Crew Gray Hoody Ad Med |
$35.00 | $35.00 |
| 1 | Elite Gray Backpack |
$61.00 | $61.00 |
| 16 | Red Storm Masks | $9.00 | $144.00 |
| Sub Total | $396.00 |
| Tax | $0.00 |
| Paid | -$396.00 |
| Total Due | $0.00 |