Paid
Invoice Number | BG-30482 |
Invoice Date | March 4, 2020 |
Due Date | April 3, 2020 |
Total Due | $0.00 |
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 |