Invoice
From:
| Invoice Number | INV-0113 |
| Invoice Date | March 22, 2021 |
| Total Due | $470.00 |
To:
Taft High School
1600 FM 471 San Antonio, Tx. 78253
210-397-6000
candace.olivares@nisd.net
Gold Package- DJ, MC, and 5 consecutive hours of service
Event Date: May 29, 2021
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Gold Package- DJ, MC, and 5 consecutive hours of service |
$470.00 | 0.00% | $470.00 |
| Sub Total | $470.00 |
| Tax | $0.00 |
| Total Due | $470.00 |