Invoice Number | INV-0107 |
Invoice Date | January 21, 2021 |
Due Date | May 5, 2021 |
Total Due | $1,500.00 |
9545 County Road 509 Mathis Tx. 78368
361-255-9701
Gold Package- Dj, MC, Dance Floor Lighting, Uplighting, Goal Post Set Up, 1 Sound Set Up
Photography Package 1- 3hr of coverage, Online Gallery, Print Release
Event Date: June 5, 2021
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Sound Only |
$1,600.00 | 0.00% | $1,600.00 |
1 | Photography Package 1 |
$800.00 | 0.00% | $800.00 |
1 | Discount | $-400.00 | 0.00% | $-400.00 |
Sub Total | $2,000.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $1,500.00 |