Paid
Invoice
From:
| Invoice Number | INV-0048 |
| Invoice Date | January 6, 2019 |
| Due Date | October 2, 2019 |
| Total Due | $0.00 |
To:
Kimberly Ovalle
131 Lamar st. Mathis Tx, 78368
361-877-5464
361-945-0552
ladystars9@yahoo.com
Gold Package (Goal Post Set Up)
November 2, 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 1 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $100.00 |
| 1 | Bridal Bucks Bridal Bucks |
$-100.00 | 0.00% | $-100.00 |
| Sub Total | $800.00 |
| Tax | $80.00 |
| Paid | -$880.00 |
| Total Due | $0.00 |