Paid
Invoice
From:
| Invoice Number | BG-30798 |
| Invoice Date | September 8, 2020 |
| Due Date | October 8, 2020 |
| Total Due | $0.00 |
To:
Union Pacific Railroad
BDWILKIN@up.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 7 | Black Soft Shell Jkt Large, |
$65.00 | $455.00 |
| 5 | Black Soft Shell Jkt XLg, |
$65.00 | $325.00 |
| 1 | Black Soft Shell Jkt XLT, |
$67.00 | $67.00 |
| 4 | Black Soft Shell Jkt 2X, |
$65.00 | $260.00 |
| 2 | Black Soft Shell Jkt, 3X |
$68.00 | $136.00 |
| 1 | Black Soft Shell Jkt 4X | $69.00 | $69.00 |
| Sub Total | $1,312.00 |
| Tax | $0.00 |
| Paid | -$1,312.00 |
| Total Due | $0.00 |