Paid
Invoice Number | INV-0023 |
Invoice Date | August 19, 2018 |
Total Due | $0.00 |
4784 CR 304 San Diego, Tx 78384
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 |