Paid
Invoice
From:
| Invoice Number | BG-30809 |
| Invoice Date | September 11, 2020 |
| Due Date | October 11, 2020 |
| Total Due | $0.00 |
To:
Waxie
5107 W. 1730 S
Salt Lake City, Utah 84107
(801) 886-3700 ext.610
lparker@waxie.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 12 | NE204 Blk/Blk |
$12.00 | $144.00 |
| 8 | STC16 Navy/Gold sm/md |
$11.00 | $88.00 |
| 8 | STC 16 Nvy/Gold lg/xl |
$11.00 | $88.00 |
| 12 | STC12 Navy/Gold |
$9.00 | $108.00 |
| 1 | Bank Charge return Visa | $15.00 | $15.00 |
| Sub Total | $443.00 |
| Tax | $0.00 |
| Paid | -$443.00 |
| Total Due | $0.00 |