Paid
Invoice
From:
| Invoice Number | BG-30624 |
| Invoice Date | May 20, 2020 |
| Due Date | June 19, 2020 |
| Total Due | $28.00 |
To:
wsb clothing
http://bigdawgss.com
info@bigdawgss.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 4 | CH Blanket Names | $7.00 | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Total Due | $28.00 |