Paid
Invoice
From:
| Invoice Number | INV-0027 |
| Invoice Date | August 21, 2018 |
| Due Date | February 23, 2019 |
| Total Due | $0.00 |
To:
Melisa Rivera
713 N. Aransas St 78368
361-944-0356
melisapacheco77@gmail.com
Gold Package (Goal Post Set Up)
March 23, 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 2 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $200.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| 1 | Discount (For Up Lighting) | $-200.00 | 0.00% | $-200.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |