Paid

Invoice

From:

7081 W 3500 S
West Valley, UT 84128

info@bigdawgss.com

Invoice Number BG-30555
Invoice Date April 8, 2020
Due Date May 8, 2020
Total Due $0.00
To:
Steelen Counters
Qty Product PriceSub Total
100 Reusable Face Mask $4.00$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00