Paid
Invoice Number | INV-0030 |
Invoice Date | September 11, 2018 |
Total Due | $0.00 |
361-695-3013
Gold Package (Goal Post Set Up with Disco Ball)
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Basic Sounds and Lights/Trussing (Goal Post Set Up with Disco Ball) |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $0.00 |