Paid
Invoice Number | BG-30452 |
Invoice Date | February 4, 2020 |
Due Date | March 5, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
2 | Nike Mens #881655 Lg |
$40.00 | $80.00 |
1 | Nike Mens #881655 X-lg |
$40.00 | $40.00 |
1 | Nike Mens #443119 Xlg |
$40.00 | $40.00 |
1 | Nike Ladies #452885 Med |
$40.00 | $40.00 |
1 | Mens Nike #881655 Xlg Sent extra did red stitching at cost for sample | $30.00 | $30.00 |
Sub Total | $230.00 |
Tax | $0.00 |
Paid | -$230.00 |
Total Due | $0.00 |