Paid
Invoice
From:
| Invoice Number | INV-0078 |
| Invoice Date | August 9, 2019 |
| Due Date | October 9, 2019 |
| Total Due | $0.00 |
To:
Star Credit Union
361-793-6746
tinagarza@starcu.com
Gold Package (Basic Lights and Sound)
Event Date: November 9,2019
Time: 6-11pm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Basic Sounds and Lights/Trussing |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $50.00 |
| Paid | -$550.00 |
| Total Due | $0.00 |