Paid
Invoice Number | INV-0027 |
Invoice Date | August 21, 2018 |
Due Date | February 23, 2019 |
Total Due | $0.00 |
713 N. Aransas St 78368
361-944-0356
Gold Package (Goal Post Set Up)
March 23, 2019
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
2 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $200.00 |
1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
1 | Discount (For Up Lighting) | $-200.00 | 0.00% | $-200.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Paid | -$1,000.00 |
Total Due | $0.00 |