Paid
Invoice Number | INV-0075 |
Invoice Date | July 12, 2019 |
Due Date | November 5, 2019 |
Total Due | $0.00 |
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 |