Paid
Invoice Number | INV-0033 |
Invoice Date | October 16, 2018 |
Total Due | $0.00 |
1002 Texan Trail, Corpus Christi, Tx. 78411
Diamond Package
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Diamond Package Spider Setup 30'L X 27.5W' X 12'h |
$4,500.00 | 0.00% | $4,500.00 |
Sub Total | $4,500.00 |
Tax | $0.00 |
Discount | -$2,500.00 |
Paid | -$2,000.00 |
Total Due | $0.00 |