Paid
Invoice Number | BG-30489 |
Invoice Date | March 9, 2020 |
Due Date | April 8, 2020 |
Total Due | $0.00 |
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 |