Paid
Invoice Number | BG-30809 |
Invoice Date | September 11, 2020 |
Due Date | October 11, 2020 |
Total Due | $0.00 |
5107 W. 1730 S
Salt Lake City, Utah 84128
(801) 886-3700 ext.610
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 |