Paid
Invoice Number | INV-0092 |
Invoice Date | December 10, 2019 |
Due Date | December 18, 2019 |
Total Due | $0.00 |
361-739-9533
Gold Package (Sound Only)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Sound Only |
$375.00 | 0.00% | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Paid | -$375.00 |
Total Due | $0.00 |