Paid
Invoice
From:
| Invoice Number | BG-30595 |
| Invoice Date | April 26, 2020 |
| Due Date | May 26, 2020 |
| Total Due | $0.00 |
To:
ZAGG - Shawna
swmanning55@gmail.com
| 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 |