Paid
Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | July 19, 2018 |
| Total Due | $0.00 |
To:
Aubrey Garza
aubrey@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Basic Lights and Sound Gold Package |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Discount | -$300.00 |
| Paid | -$200.00 |
| Total Due | $0.00 |