Paid
Invoice
From:
| Invoice Number | INV-0082 |
| Invoice Date | September 16, 2019 |
| Due Date | September 27, 2019 |
| Total Due | $0.00 |
To:
West Oso High School
754 Flato Rd. Corpus Christi, Tx. 78405
tina.luna@westosoisd.net
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 |