Paid
Invoice
From:
| Invoice Number | BG-30484 |
| Invoice Date | March 5, 2020 |
| Due Date | November 21, 2020 |
| Total Due | $0.00 |
To:
Salt Lake Community College
4600 South Redwood Road
Salt Lake City, UT 84123
kskqtay@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 24 | JERZEES DRI BLEND BLACK - 2C FRONT, 1C BACK Sizes: |
$9.70 | $232.80 |
| 24 | JERZEES DRI BLEND WHITE - 2C FRONT, 1C BACK Sizes: |
$9.70 | $232.80 |
| Sub Total | $465.60 |
| Tax | $0.00 |
| Paid | -$465.60 |
| Total Due | $0.00 |