Paid
Invoice
From:
| Invoice Number | INV-0030 |
| Invoice Date | September 11, 2018 |
| Total Due | $0.00 |
To:
Elizabeth Berlanga
361-695-3013
elizabethberlanga@yahoo.com
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 |