Paid
Invoice Number | INV-0040 |
Invoice Date | November 7, 2018 |
Total Due | $0.00 |
723 Coleman Ave Corpus Christi Tx. 78401
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 |