Paid

Invoice

From:

312 W Vine Street
Murray, UT 84107

info@bigdawgss.com

Invoice Number BG-30826
Invoice Date September 23, 2020
Due Date October 23, 2020
Total Due $0.00
To:
Rocky Mtn. CRC

801-599-8942

Qty Product PriceSub 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