Paid
Invoice Number | BG-30651 |
Invoice Date | June 8, 2020 |
Due Date | July 8, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
13 | Port Authority® Mountain Lodge Blanket |
$28.00 | $364.00 |
13 | Port Authority ®Ultra Plush Blanket | $18.00 | $257.40 |
Sub Total | $621.40 |
Tax | $0.00 |
Paid | -$621.40 |
Total Due | $0.00 |