Paid
Invoice Number | BG-30548 |
Invoice Date | April 7, 2020 |
Due Date | May 7, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
100 | Face Masks Bulk Discount 20% off |
$5.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |