Paid
Invoice Number | INV-0095 |
Invoice Date | January 9, 2020 |
Due Date | August 18, 2021 |
Total Due | $0.00 |
8305 Dawson Ct. CC, Tx. 78414
361-549-0292 (Mia)
361-549-1518 (Rick)
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 |