Paid
Invoice
From:
| Invoice Number | BG-30828 |
| Invoice Date | September 23, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $0.00 |
To:
Rocky Mtn. Graphics
brent@rockymountaingraphics.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 12 | Customer Supplied Polos Judkins Brothers Logo White | $4.00 | $48.00 |
| Sub Total | $48.00 |
| Tax | $0.00 |
| Paid | -$48.00 |
| Total Due | $0.00 |