Paid
Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | June 30, 2018 |
| Due Date | December 6, 2018 |
| Total Due | $0.00 |
To:
Becky Beto
ccmorin@heartofcc.com
Thank you for your business. You have chosen the GOLD package. Your initial deposit will be due upon receipt of invoice and completion of payment due on or before December 6th, 2018.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Gold package, with basic lights and sound. Deposit of $250 due on receipt of invoice. Completion of payment due on or before December 6th, 2018 |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |