Paid
Invoice
From:
| Invoice Number | INV-0094 |
| Invoice Date | January 9, 2020 |
| Due Date | May 27, 2020 |
| Total Due | $0.00 |
To:
Stacy Jacob
361-739-9533
stacy@oilfieldins.com
Gold Package
Event Date: June 27th, 2020
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$1,600.00 | 0.00% | $1,600.00 |
| 1 | Discount |
$-1,000.00 | 0.00% | $-1,000.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |