Paid
Invoice Number | INV-0074 |
Invoice Date | July 3, 2019 |
Due Date | July 26, 2019 |
Total Due | $0.00 |
24741 CR 320 Mathis, Tx. 78368
361-244-9570
Gold Package (Goal Post Set Up)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
2 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $200.00 |
1 | $70.00 | 0.00% | $70.00 | |
1 | Discount | $-13.00 | 0.00% | $-13.00 |
Sub Total | $1,057.00 |
Tax | $100.00 |
Paid | -$1,157.00 |
Total Due | $0.00 |