Paid
Invoice
From:
| Invoice Number | INV-0073 |
| Invoice Date | May 30, 2019 |
| Due Date | January 1, 1970 |
| Total Due | $0.00 |
To:
Taft High School Theater Arts Director
amanda.pyle@nisd.net
Gold Package
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package |
$500.00 | 0.00% | $500.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| 1 | Travel Fee |
$140.00 | 0.00% | $140.00 |
| 1 | Discount (For Uplighting) |
$-200.00 | 0.00% | $-200.00 |
| 1 | Discount (On Travel Fee) | $-40.00 | 0.00% | $-40.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |