Paid
Invoice
From:
| Invoice Number | BG-30452 |
| Invoice Date | February 4, 2020 |
| Due Date | March 5, 2020 |
| Total Due | $0.00 |
To:
Secuvant
accounting@secuvant.com
| 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 |