Paid
Invoice
From:
| Invoice Number | BG-30689 |
| Invoice Date | June 24, 2020 |
| Due Date | July 24, 2020 |
| Total Due | $0.00 |
To:
Utah Edge, Thunder
coachandrea01@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | Visors E Puff, #32, #25 | $9.00 | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Paid | -$18.00 |
| Total Due | $0.00 |