Paid
Invoice Number | BG-30686 |
Invoice Date | June 24, 2020 |
Due Date | July 24, 2020 |
Total Due | $0.00 |
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 |