Paid
Invoice
From:
| Invoice Number | INV-0045 |
| Invoice Date | December 9, 2018 |
| Total Due | $0.00 |
To:
Stream
Joshuaflores26@gmail.com
Gold Package (Basic Lights and Sound)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Basic Sounds and Lights/Trussing |
$500.00 | 0.00% | $500.00 |
| 1 | Discount Discount |
$-150.00 | 0.00% | $-150.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Paid | -$350.00 |
| Total Due | $0.00 |