Paid
Invoice Number | INV-0032 |
Invoice Date | October 9, 2018 |
Total Due | $0.00 |
723 Coleman Ave Corpus Christi Tx. 78401
Gold Package (Goal Post Set Up)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
Sub Total | $800.00 |
Tax | $0.00 |
Paid | -$800.00 |
Total Due | $0.00 |