Paid
Invoice
From:
| Invoice Number | BG-30786 |
| Invoice Date | August 28, 2020 |
| Due Date | September 27, 2020 |
| Total Due | $0.00 |
To:
Scott Carson
XXX Softball
scarson2602@msn.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 12 | Mens Shorts Summer 2020 Logo 4-lg, 6-xlg, 2-2x |
$20.00 | $240.00 |
| 12 | A4 Summer 2020 White/Black Shirts | $16.00 | $192.00 |
| Sub Total | $432.00 |
| Tax | $0.00 |
| Paid | -$432.00 |
| Total Due | $0.00 |