Paid
Invoice
From:
| Invoice Number | INV-0025 |
| Invoice Date | August 19, 2018 |
| Total Due | $0.00 |
To:
Crystal Lumbreras
alumbreras1@yahoo.com
Gold Package (Goal Post Set Up)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 1 | Discount (On Goal Post Set Up) Discount (On Goal Post Set Up) |
$-300.00 | 0.00% | $-300.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| 1 | Discount (For Uplighting) Discount (For Uplighting) |
$-200.00 | 0.00% | $-200.00 |
| 24 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $2,400.00 |
| 1 | Discount (For Unlimited Hours of Service) Discount (For Unlimited Hours of Service) |
$-2,400.00 | 0.00% | $-2,400.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $0.00 |