Paid
Invoice
From:
| Invoice Number | INV-0068 |
| Invoice Date | April 9, 2019 |
| Due Date | October 16, 2019 |
| Total Due | $0.00 |
To:
Stefanie Gonzalez
1438 Frio Corpus Christi, Tx. 78417
361-403-3236
sgonzalez.gonzalez1@gmail.com
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 |