Paid
Invoice
From:
| Invoice Number | BG-30449 |
| Invoice Date | February 4, 2020 |
| Due Date | March 5, 2020 |
| Total Due | $40.50 |
To:
Utah Tribe
linfordchristopher@gmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 1 | Richardson PTS20 R-Flex Red/Royal UT Front |
$20.00 | $20.00 |
| 1 | SHipping |
$8.50 | $8.50 |
| 3 | #17 back | $4.00 | $12.00 |
| Sub Total | $40.50 |
| Tax | $0.00 |
| Total Due | $40.50 |