Paid
Invoice
From:
| Invoice Number | INV-0056 |
| Invoice Date | February 21, 2019 |
| Due Date | September 19, 2019 |
| Total Due | $0.00 |
To:
Ashlee Rodriguez
912 South 7th Street Aransas Pass, Tx 78336
361-585-8076
361-695=9596
ashleerodriguez3619@gmail.com
Gold Package (Goal Post Set Up)
October 19, 2019
| 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 |