Paid
Invoice
From:
| Invoice Number | BG-30380 |
| Invoice Date | November 19, 2019 |
| Due Date | December 19, 2019 |
| Total Due | $0.00 |
To:
Soccer Post
soccerpostslc@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 45 | JERZEES Dri-Power Active 50/50 T-Shirt - WHITE SMALL-5 |
$2.45 | $110.25 |
| 45 | JERZEES Dri-Power Active 50/50 T-Shirt - BLACK SMALL-5 |
$2.55 | $114.75 |
| 45 | JERZEES Dri-Power Active 50/50 T-Shirt - TRUE RED SMALL-5 |
$2.55 | $114.75 |
| Sub Total | $339.75 |
| Tax | $0.00 |
| Paid | -$339.75 |
| Total Due | $0.00 |