Paid
Invoice
From:
| Invoice Number | BG-30825 |
| 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 |
|---|---|---|---|
| 100 | Kaltech Logo with Flags | $10.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |