Paid
Invoice
From:
| Invoice Number | INV-0105 |
| Invoice Date | October 22, 2020 |
| Due Date | October 24, 2020 |
| Total Due | $0.00 |
To:
Stacy Jacob
361-739-9533
stacy@oilfieldins.com
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 |