Paid
Invoice Number | INV-0078 |
Invoice Date | August 9, 2019 |
Due Date | October 9, 2019 |
Total Due | $0.00 |
361-793-6746
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 |