Paid
Invoice Number | INV-0094 |
Invoice Date | January 9, 2020 |
Due Date | May 27, 2020 |
Total Due | $0.00 |
361-739-9533
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 |