Paid
Invoice
From:
| Invoice Number | INV-0061 |
| Invoice Date | March 1, 2019 |
| Total Due | $0.00 |
To:
Sarah Salem
350 Cape Hatteras Dr. Corpus Christi, Tx. 78412
361-442-8701
scsalem@sbcglobal.net
Gold Package (Basic Lights and Sound)
Event Date- March 9, 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Basic Sounds and Lights/Trussing |
$500.00 | 0.00% | $500.00 |
| 1 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $100.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |