Paid
Invoice
From:
| Invoice Number | INV-0084 |
| Invoice Date | October 8, 2019 |
| Due Date | October 19, 2019 |
| Total Due | $0.00 |
To:
Driscoll Childrens Hospital
Ph: 361-834-4075
constanza.bennetsen@dchstx.org
Gold Package (Sound Only)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Sound Only |
$250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |