Paid
Invoice
From:
| Invoice Number | INV-0051 |
| Invoice Date | January 25, 2019 |
| Due Date | February 2, 2019 |
| Total Due | $0.00 |
To:
West Oso High School
754 Flato Rd. Corpus Christi, Tx. 78405
tina.luna@westosoisd.net
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 |