Paid
Invoice
From:
| Invoice Number | INV-0067 |
| Invoice Date | April 8, 2019 |
| Due Date | August 28, 2019 |
| Total Due | $0.00 |
To:
Amber L. Salinas
4335 B Cr 302 San Diego, Tx. 78384
361-209-3005
ambur_leigh@yahoo.com
Gold Package (Goal Post Set Up)
Event Date: September 28, 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 | $80.00 |
| Paid | -$880.00 |
| Total Due | $0.00 |