Paid
Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | October 16, 2018 |
| Total Due | $0.00 |
To:
W.B. Ray High School
1002 Texan Trail, Corpus Christi, Tx. 78411
mark.ramirez1@ccisd.us
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 |