Paid
Invoice Number | INV-0051 |
Invoice Date | January 25, 2019 |
Due Date | February 2, 2019 |
Total Due | $0.00 |
754 Flato Rd. Corpus Christi, Tx. 78405
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 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
1 | Discount Discount |
$-400.00 | 0.00% | $-400.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $0.00 |