Paid
Invoice
From:
| Invoice Number | INV-0023 |
| Invoice Date | August 19, 2018 |
| Total Due | $0.00 |
To:
Tiffany Trigo
4784 CR 304 San Diego, Tx 78384
hottieluv83@yahoo.com
Diamond Package (Trussing and Lighting only)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Diamond Package Trussing and Lighting |
$1,000.00 | 0.00% | $1,000.00 |
| 1 | Discount (Bridal Bucks) Discount (Bridal Bucks) |
$-500.00 | 0.00% | $-500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |