Paid
Invoice Number | BG-30860 |
Invoice Date | October 14, 2020 |
Due Date | November 13, 2020 |
Total Due | $0.00 |
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 |