Invoice
From:
| Invoice Number | INV-0107 |
| Invoice Date | January 21, 2021 |
| Due Date | May 5, 2021 |
| Total Due | $1,500.00 |
To:
Stefanie Pena
9545 County Road 509 Mathis Tx. 78368
361-255-9701
roughsi42@gmail.com
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 |