Paid
Invoice
From:
| Invoice Number | BG-30656 |
| Invoice Date | June 9, 2020 |
| Due Date | July 9, 2020 |
| Total Due | $0.00 |
To:
Printworx USA
travis@wasatchteamworx.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 692 | District The Concert Tee |
$1.95 | $1,349.40 |
| 692 | 1-Color Print | $1.35 | $934.20 |
| Sub Total | $2,283.60 |
| Tax | $0.00 |
| Paid | -$2,283.60 |
| Total Due | $0.00 |