Paid
Invoice
From:
| Invoice Number | INV-0040 |
| Invoice Date | November 7, 2018 |
| Total Due | $0.00 |
To:
Triuph Over Kid Cancer
723 Coleman Ave Corpus Christi Tx. 78401
gmr58@aol.com
Gold Package (Basic Lights and Sound/Trussing)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Basic Lights and Sound/Trussing |
$500.00 | 0.00% | $500.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| 1 | Discount Discount |
$-100.00 | 0.00% | $-100.00 |
| Sub Total | $600.00 |
| Tax | $0.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |