Paid
Invoice Number | BG-30786 |
Invoice Date | August 28, 2020 |
Due Date | September 27, 2020 |
Total Due | $0.00 |
XXX Softball
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 |