Paid
Invoice
From:
| Invoice Number | INV-0065 |
| Invoice Date | March 26, 2019 |
| Total Due | $0.00 |
To:
Lisa Amaro
lisaamaro1@gmail.com
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 |