Paid
Invoice
From:
| Invoice Number | BG-30730 |
| Invoice Date | July 28, 2020 |
| Due Date | August 27, 2020 |
| Total Due | $0.00 |
To:
Rakers USA
riley@jccpbiz.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 10 | Custom Zagg Install Counter Matt | $12.00 | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |