Paid
Invoice
From:
| Invoice Number | BG-30480 |
| Invoice Date | February 26, 2020 |
| Due Date | March 27, 2020 |
| Total Due | $30.00 |
To:
Shaun Coonyz Customz
548 W. 9400 S. Sandy, Utah
https://www.coonyzcustomz.com/
coonyzcustomz@msn.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Racing Jerseys 12" Number, Name, Front Logo White | $15.00 | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |