Paid
Invoice
From:
| Invoice Number | BG-30686 |
| Invoice Date | June 24, 2020 |
| Due Date | July 24, 2020 |
| Total Due | $0.00 |
To:
Printworx USA
travis@wasatchteamworx.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 4 | Mary Kay Small Logo |
$2.75 | $11.00 |
| 3 | Mary Kay Big Logo |
$3.33 | $9.99 |
| 7 | Rush Fee | $1.00 | $7.00 |
| Sub Total | $27.99 |
| Tax | $0.00 |
| Paid | -$27.99 |
| Total Due | $0.00 |