Paid
Invoice
From:
| Invoice Number | BG-30564 |
| Invoice Date | April 10, 2020 |
| Due Date | May 10, 2020 |
| Total Due | $0.00 |
To:
Solstice West RTC
julie@solsticertc.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 200 | Face Masks | $4.25 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Paid | -$850.00 |
| Total Due | $0.00 |