Paid
Invoice
From:
| Invoice Number | BG-30870 |
| Invoice Date | October 23, 2020 |
| Due Date | November 22, 2020 |
| Total Due | $0.00 |
To:
Kelly Bible
801-419-3531
rfbbcmerch@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 25 | STC28 Black beenie, Riverton Front, Number Back | $11.00 | $275.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Paid | -$275.00 |
| Total Due | $0.00 |