Paid
Invoice Number | BG-30428 |
Invoice Date | January 9, 2020 |
Due Date | February 8, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
7 | T473 Navy Summit Academy Print |
$14.00 | $98.00 |
7 | LST350 Navy Summit Academy Print |
$14.00 | $98.00 |
5 | ST395 Electric Blue Summit Academy Print | $14.00 | $70.00 |
Sub Total | $266.00 |
Tax | $0.00 |
Paid | -$266.00 |
Total Due | $0.00 |