Paid
Invoice
From:
| Invoice Number | BG-30793 |
| Invoice Date | September 2, 2020 |
| Due Date | October 2, 2020 |
| Total Due | $0.00 |
To:
Trisha Johnson
sainsfam7@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Herriman Bags bg990 |
$23.00 | $46.00 |
| 1 | BHS Bag | $23.00 | $23.00 |
| Sub Total | $69.00 |
| Tax | $0.00 |
| Paid | -$69.00 |
| Total Due | $0.00 |