Paid
Invoice Number | INV-0061 |
Invoice Date | March 1, 2019 |
Total Due | $0.00 |
350 Cape Hatteras Dr. Corpus Christi, Tx. 78412
361-442-8701
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 |