Paid
Invoice Number | INV-0012 |
Invoice Date | July 14, 2022 |
Due Date | July 21, 2022 |
Total Due | $8,000.00 |
Quantity | Description | Amount | Sub Total |
---|---|---|---|
1 | T-Shirt Sponsor |
$4,000.00 | $4,000.00 |
1 | Towel Sponsor | $4,000.00 | $4,000.00 |
Sub Total | $8,000.00 |
Tax | $0.00 |
Total Due | $8,000.00 |