Paid
Invoice
From:
| Invoice Number | INV-0080 |
| Invoice Date | September 6, 2019 |
| Total Due | $0.00 |
To:
Taft High School
1600 FM 471 San Antonio, Tx. 78253
210-397-6000
candace.olivares@nisd.net
Gold Package (Goal Post Set Up)
Event Date: October 26, 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 |