Paid
Invoice
From:
| Invoice Number | BG-30482 |
| Invoice Date | March 4, 2020 |
| Due Date | April 3, 2020 |
| Total Due | $0.00 |
To:
ZAGG
Riley@bigdawgss.com
| Qty | Product | Price | Sub Total |
|---|---|---|---|
| 15 | Sport-Tek Posi-UV Pro Polo W/ Embroidered Logo | $16.00 | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |