Paid
Invoice Number | BG-30725 |
Invoice Date | July 28, 2020 |
Due Date | August 27, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
60 | United Hat Fronts |
$5.00 | $300.00 |
60 | Edge Logo Back |
$4.00 | $240.00 |
1 | Edge Logo Digitize Fee | $8.00 | $8.00 |
Sub Total | $548.00 |
Tax | $0.00 |
Paid | -$548.00 |
Total Due | $0.00 |