Invoice
From:
| Invoice Number | INV-0091 |
| Invoice Date | December 9, 2019 |
| Due Date | February 6, 2021 |
| Total Due | $657.00 |
To:
Crystal Gonzales
913 CR 3081 Orange Grove, 78372
361-207-6422
cgonzales0824@gmail.com
Gold Package (Goal Post Set Up)
Event date: March 6, 2021
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 1 | Travel Fee | $70.00 | 0.00% | $70.00 |
| Sub Total | $870.00 |
| Tax | $87.00 |
| Paid | -$300.00 |
| Total Due | $657.00 |