Paid
Invoice Number | INV-0065 |
Invoice Date | March 26, 2019 |
Total Due | $0.00 |
Gold Package (Sound Only)
Event Date May 26, 2019
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Sound Only |
$250.00 | 0.00% | $250.00 |
Sub Total | $250.00 |
Tax | $25.00 |
Paid | -$275.00 |
Total Due | $0.00 |