Paid
Invoice Number | INV-0082 |
Invoice Date | September 16, 2019 |
Due Date | September 27, 2019 |
Total Due | $0.00 |
754 Flato Rd. Corpus Christi, Tx. 78405
Gold Package
September 27th, 2019
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
1 | $-200.00 | 0.00% | $-200.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $0.00 |