Paid
Invoice
From:
| Invoice Number | BG-30691 |
| Invoice Date | June 29, 2020 |
| Due Date | July 29, 2020 |
| Total Due | $0.00 |
To:
Solstice West RTC
julie@solsticertc.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 100 | Reusable Face Mask (Made In USA) | $3.95 | $395.00 |
| Sub Total | $395.00 |
| Tax | $0.00 |
| Paid | -$395.00 |
| Total Due | $0.00 |