Paid
Invoice
From:
| Invoice Number | INV-0074 |
| Invoice Date | July 3, 2019 |
| Due Date | July 26, 2019 |
| Total Due | $0.00 |
To:
Evonne Mendoza
24741 CR 320 Mathis, Tx. 78368
361-244-9570
evhue84@gmail.com
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 |