Paid
Invoice
From:
| Invoice Number | INV-0022 |
| Invoice Date | August 19, 2018 |
| Due Date | August 20, 2019 |
| Total Due | $0.00 |
To:
Cecilia Tapia
6350 Meadow Vista Dr #126 78414
CeciliaTapia27@yahoo.com
Gold Package (Goal Post Set Up)
September 20, 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 1 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $100.00 |
| 1 | Ceremony Set Up | $200.00 | 0.00% | $200.00 |
| Sub Total | $1,100.00 |
| Tax | $20.00 |
| Paid | -$1,120.00 |
| Total Due | $0.00 |