Paid
Invoice Number | BG-30463 |
Invoice Date | February 10, 2020 |
Due Date | March 11, 2020 |
Total Due | $0.00 |
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 |