Paid
Invoice Number | BG-30828 |
Invoice Date | September 23, 2020 |
Due Date | October 23, 2020 |
Total Due | $0.00 |
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 |