Paid
Invoice Number | INV-0039 |
Invoice Date | November 5, 2018 |
Total Due | $0.00 |
PO Box 1064, Mathis Tx. 78368
Gold Package (Goal Post Set Up)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
1 | Discount Discount |
$-250.00 | 0.00% | $-250.00 |
Sub Total | $550.00 |
Tax | $0.00 |
Paid | -$550.00 |
Total Due | $0.00 |