Paid
Invoice
From:
| Invoice Number | INV-0039 |
| Invoice Date | November 5, 2018 |
| Total Due | $0.00 |
To:
Dana Hargett-Satterfield
PO Box 1064, Mathis Tx. 78368
dana@olisticasolutions.com
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 |