Paid
Invoice
From:
| Invoice Number | BG-30725 |
| Invoice Date | July 28, 2020 |
| Due Date | August 27, 2020 |
| Total Due | $0.00 |
To:
Rocky Mtn. Graphics
brent@rockymountaingraphics.com
| 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 |