Paid
Invoice
From:
| Invoice Number | BG-30693 |
| Invoice Date | June 29, 2020 |
| Due Date | July 29, 2020 |
| Total Due | $0.00 |
To:
Scott Carson
XXX Softball
scarson2602@msn.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 10 | Mens Shorts Black Fall Championship Embroidery | $20.00 | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |