Paid
Invoice
From:
| Invoice Number | BG-30638 |
| Invoice Date | June 1, 2020 |
| Due Date | July 1, 2020 |
| Total Due | $0.00 |
To:
Secuvant
accounting@secuvant.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Nike Womens NKBV6043 | $33.00 | $33.00 |
| Sub Total | $33.00 |
| Tax | $0.00 |
| Paid | -$33.00 |
| Total Due | $0.00 |