Paid
Invoice Number | INV-0068 |
Invoice Date | April 9, 2019 |
Due Date | October 16, 2019 |
Total Due | $0.00 |
1438 Frio Corpus Christi, Tx. 78417
361-403-3236
Gold Package (Goal Post Set Up)
Event Date: November 16, 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 |