Paid
Invoice
From:
| Invoice Number | INV-0042 |
| Invoice Date | November 27, 2018 |
| Total Due | $0.00 |
To:
West Oso High School
754 Flato Rd. Corpus Christi, Tx. 78405
tina.luna@westosoisd.net
Gold Package (Basic Lights and Sound)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Basic Sounds and Lights/Trussing |
$500.00 | 0.00% | $500.00 |
| 1 | Discount Discount |
$-300.00 | 0.00% | $-300.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |