Paid
Invoice
From:
| Invoice Number | BG-30642 |
| Invoice Date | June 3, 2020 |
| Due Date | July 3, 2020 |
| Total Due | $0.00 |
To:
Utah Dance Center
kjmgot@yahoo.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 6 | Dance Jackets 1-ysm, 1-ym, 1-axs, 2-asm, 1-alg | $32.00 | $192.00 |
| Sub Total | $192.00 |
| Tax | $0.00 |
| Paid | -$192.00 |
| Total Due | $0.00 |