Paid
Invoice
From:
| Invoice Number | INV-0092 |
| Invoice Date | December 10, 2019 |
| Due Date | December 18, 2019 |
| Total Due | $0.00 |
To:
Stacy Jacob
361-739-9533
stacy@oilfieldins.com
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 |