Paid
Invoice
From:
| Invoice Number | BG-30489 |
| Invoice Date | March 9, 2020 |
| Due Date | April 8, 2020 |
| Total Due | $0.00 |
To:
Soccer Post
soccerpostslc@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 40 | 1 Color Print Front, 1 Color Print Back | $4.60 | $184.00 |
| Sub Total | $184.00 |
| Tax | $0.00 |
| Paid | -$184.00 |
| Total Due | $0.00 |