Paid
Invoice
From:
| Invoice Number | INV-0043 |
| Invoice Date | December 9, 2018 |
| Due Date | October 16, 2019 |
| Total Due | $0.00 |
To:
John Harris
johnrayharris@yahoo.com
Gold Package (Goal Post Set Up)
November 16, 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| 1 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $100.00 |
| 1 | Bridal Bucks |
$-100.00 | 0.00% | $-100.00 |
| 1.5 | $100.00 | 0.00% | $150.00 |
| Sub Total | $1,150.00 |
| Tax | $0.00 |
| Paid | -$1,150.00 |
| Total Due | $0.00 |