Paid
Invoice Number | INV-0067 |
Invoice Date | April 8, 2019 |
Due Date | August 28, 2019 |
Total Due | $0.00 |
4335 B Cr 302 San Diego, Tx. 78384
361-209-3005
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 |