Paid
Invoice
From:
| Invoice Number | BG-30874 |
| Invoice Date | October 26, 2020 |
| Due Date | November 25, 2020 |
| Total Due | $0.00 |
To:
Vipers
blackdiamond3131@hotmail.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 2 | A4 Medium Uniforms Front 2c Black Number Back 1c #22 #8 |
$28.00 | $56.00 |
| 2 | Youth Medium Shorts Vipers 2c print |
$18.00 | $36.00 |
| 8 | White Side Prints Front 2c & Name/Number 1c back | $16.00 | $128.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |