Paid
Invoice Number | BG-30826 |
Invoice Date | September 23, 2020 |
Due Date | October 23, 2020 |
Total Due | $0.00 |
801-599-8942
Qty | Product | Price | Sub Total |
---|---|---|---|
1 | Customer Supplied Polo Rocky Mtn. CRC | $8.00 | $8.00 |
Sub Total | $8.00 |
Tax | $0.00 |
Paid | -$8.00 |
Total Due | $0.00 |