Paid
Invoice
From:
| Invoice Number | INV-0075 |
| Invoice Date | July 12, 2019 |
| Due Date | November 5, 2019 |
| Total Due | $0.00 |
To:
Keller Williams
jeanettekillian@kw.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 |
| 1 | Discount | $-230.00 | 0.00% | $-230.00 |
| Sub Total | $570.00 |
| Tax | $80.00 |
| Paid | -$650.00 |
| Total Due | $0.00 |