Paid
Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | August 29, 2018 |
| Total Due | $0.00 |
To:
Amanda Colmenero
amandacolmenero@aol.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 | 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 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |