Paid
Invoice Number | INV-0105 |
Invoice Date | October 22, 2020 |
Due Date | October 24, 2020 |
Total Due | $0.00 |
361-739-9533
Basic Lights and Sound Setup- Dj, MC, Dance Floor lighting, LED Wall
Event Date: October 24, 2020
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Basic Sounds and Lights/Trussing |
$500.00 | 0.00% | $500.00 |
1 | LED Wall |
$1,000.00 | 0.00% | $1,000.00 |
1 | 10 Uplights |
$200.00 | 0.00% | $200.00 |
1 | Discount | $-200.00 | 0.00% | $-200.00 |
Sub Total | $1,500.00 |
Tax | $0.00 |
Paid | -$1,500.00 |
Total Due | $0.00 |