Paid
Invoice
From:
| Invoice Number | INV-0083 |
| Invoice Date | October 5, 2019 |
| Total Due | $0.00 |
To:
Miller High School
1 Battlin Buc Blvd Corpus Christi, Tx. 78408
nohemi.ymbert@ccisd.us
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 | $-475.00 | 0.00% | $-475.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Paid | -$325.00 |
| Total Due | $0.00 |