Paid
Invoice Number | BG-30595 |
Invoice Date | April 26, 2020 |
Due Date | May 26, 2020 |
Total Due | $0.00 |
Qty | Product | Price | Sub Total |
---|---|---|---|
10 | Black Single Layer Mask |
$5.50 | $55.00 |
10 | Black Double Layer Mask |
$11.00 | $110.00 |
5 | White Single Layer Mask |
$5.50 | $27.50 |
5 | White Double Layer Mask | $11.00 | $55.00 |
Sub Total | $247.50 |
Tax | $0.00 |
Paid | -$247.50 |
Total Due | $0.00 |