Invoice Number | INV-0108 |
Invoice Date | February 7, 2021 |
Due Date | June 24, 2021 |
Total Due | $600.00 |
2032 TX 361 apt 938 Ingleside, Tx 78362
361-244-5744
361-425-5473
Gold Package- Dj, MC, Dance Floor Lighting, Uplighting, One Sound Set Up, 6 hrs of Consecutive Service
Event Date- July 24, 2021
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package | $1,100.00 | 0.00% | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $600.00 |