Paid
Invoice Number | INV-0083 |
Invoice Date | October 5, 2019 |
Total Due | $0.00 |
1 Battlin Buc Blvd Corpus Christi, Tx. 78408
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 |