Paid
Invoice
From:
| Invoice Number | BG-30839 |
| Invoice Date | October 2, 2020 |
| Due Date | November 1, 2020 |
| Total Due | $145.00 |
To:
Utah Edge, Thunder
coachandrea01@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 3 | Rival Jackets 1-Med, 1-Lg, 1-Xlg |
$35.00 | $105.00 |
| 3 | Embroidery Thunder Logo |
$8.00 | $24.00 |
| 1 | Shipping Badger | $16.00 | $16.00 |
| Sub Total | $145.00 |
| Tax | $0.00 |
| Total Due | $145.00 |