Invoice Number | INV-0091 |
Invoice Date | December 9, 2019 |
Due Date | February 6, 2021 |
Total Due | $657.00 |
913 CR 3081 Orange Grove, 78372
361-207-6422
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 |