Paid
Invoice Number | INV-0048 |
Invoice Date | January 6, 2019 |
Due Date | October 2, 2019 |
Total Due | $0.00 |
131 Lamar st. Mathis Tx, 78368
361-877-5464
361-945-0552
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 |