Paid
Invoice
From:
| Invoice Number | BG-30463 |
| Invoice Date | February 10, 2020 |
| Due Date | March 11, 2020 |
| Total Due | $0.00 |
To:
Rocky Mtn. Graphics
brent@rockymountaingraphics.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Rocky Mtn Graphics Logo Customer Supplied Hoody | $6.00 | $12.00 |
| Sub Total | $12.00 |
| Tax | $0.00 |
| Paid | -$12.00 |
| Total Due | $0.00 |