Paid
Invoice
From:
| Invoice Number | BG-30651 |
| Invoice Date | June 8, 2020 |
| Due Date | July 8, 2020 |
| Total Due | $0.00 |
To:
Printworx USA
travis@wasatchteamworx.com
| 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 |