Paid
Invoice Number | BG-30446 |
Invoice Date | January 23, 2020 |
Due Date | February 22, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
7 | Player Jersey Grad Year |
$4.00 | $28.00 |
1 | Bag Flap #25 | $7.00 | $7.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |