Paid
Invoice
From:
| Invoice Number | INV-0069 |
| Invoice Date | April 22, 2019 |
| Due Date | May 15, 2019 |
| Total Due | $0.00 |
To:
Cianna Mercado
205 Brown Lane Mathis, Tx. 78368
361-815-2305
ciannamercado@gmail.com
Four Post Set Up
Event Date: June 15th, 2019
Hours 8pm- 1am
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 1 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $100.00 |
| 1 | Travel Fee |
$60.00 | 0.00% | $60.00 |
| 1 | Discount | $-6.00 | 0.00% | $-6.00 |
| Sub Total | $954.00 |
| Tax | $96.00 |
| Paid | -$1,050.00 |
| Total Due | $0.00 |