Paid
Invoice
From:
| Invoice Number | INV-0095 |
| Invoice Date | January 9, 2020 |
| Due Date | August 18, 2021 |
| Total Due | $0.00 |
To:
Mia Sanchez
8305 Dawson Ct. CC, Tx. 78414
361-549-0292 (Mia)
361-549-1518 (Rick)
miasanchez1313@yahoo.com
Gold Package-Goal Post Set Up, Dance floor lighiting, uplighting, Dj, MC,
Event Date: September 18, 2021
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 4 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $400.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| 1 | $250.00 | 0.00% | $250.00 | |
| 1 | Discount | $-128.52 | 0.00% | $-128.52 |
| Sub Total | $1,521.48 |
| Tax | $125.52 |
| Paid | -$1,647.00 |
| Total Due | $0.00 |