Paid
Invoice
From:
| Invoice Number | INV-0098 |
| Invoice Date | February 29, 2020 |
| Due Date | June 10, 2021 |
| Total Due | $0.00 |
To:
Gabriella Jimenez
1405 Windcrest st. Kingsville Tx. 78363
361-355-1273
830-352-1839
gabbij017@gmail.com
Gold Package (Goal Post Set Up)- DJ, MC, Dance Floor lighting, Uplighting, 6 consecutive hours of service
Event Date: July 10, 2021
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$925.00 | 0.00% | $925.00 |
| 1 | Discount | $-1.31 | 0.00% | $-1.31 |
| Sub Total | $923.69 |
| Tax | $76.31 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |