Paid
Invoice
From:
| Invoice Number | BG-30391 |
| Invoice Date | December 2, 2019 |
| Due Date | January 1, 2020 |
| Total Due | $800.00 |
To:
Salt Lake Community College
4600 South Redwood Road
Salt Lake City, UT 84123
kskqtay@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Men's Basketball Intro and Player Videos |
$400.00 | $400.00 |
| 1 | Women's Basketball Intro and Player Videos | $400.00 | $400.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |