Invoice
From:
| Invoice Number | INV-0108 |
| Invoice Date | February 7, 2021 |
| Due Date | June 24, 2021 |
| Total Due | $600.00 |
To:
Katlyn Lopez
2032 TX 361 apt 938 Ingleside, Tx 78362
361-244-5744
361-425-5473
katlynlopez16@gmail.com
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 |