Paid
Invoice
From:
| Invoice Number | BG-30428 |
| Invoice Date | January 9, 2020 |
| Due Date | February 8, 2020 |
| Total Due | $0.00 |
To:
Summit Academy Basketball
gary.hamblin@lonerockdesign.com
| 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 |