Paid
Invoice
From:
| Invoice Number | INV-0032 |
| Invoice Date | October 9, 2018 |
| Total Due | $0.00 |
To:
Triuph Over Kid Cancer
723 Coleman Ave Corpus Christi Tx. 78401
gmr58@aol.com
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 |