Paid
Invoice Number | INV-0084 |
Invoice Date | October 8, 2019 |
Due Date | October 19, 2019 |
Total Due | $0.00 |
Ph: 361-834-4075
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 |