Paid
Invoice Number | INV-0056 |
Invoice Date | February 21, 2019 |
Due Date | September 19, 2019 |
Total Due | $0.00 |
912 South 7th Street Aransas Pass, Tx 78336
361-585-8076
361-695=9596
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 |