Invoice
From:
| Invoice Number | INV-0110 |
| Invoice Date | February 12, 2021 |
| Due Date | September 16, 2021 |
| Total Due | $1,650.00 |
To:
Carla Marina Martinez
carla.martinez.navy@gmail.com
Gold Package- Goal Post Set Up, Dj, Mc, Dance Floor Lighting, Uplighting, One Sound Set Up, and 6 hrs Consecutive Service
Love Package- 1hr Engagement Session, Ceremony Coverage, 2hr Reception Coverage, plus 1hr extra to cover Bride and Bridal Party Getting Ready
Event Date: October 16, 2021
Location- Salt Water Pavilion
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Gold Package- Goal Post Set Up, Dj, Mc, Dance Floor Lighting, Uplighting, One Sound Set Up, and 6 hrs Consecutive Service |
$1,600.00 | 0.00% | $1,600.00 |
| 1 | Love Package Love Package- 1hr Engagement Session, Ceremony Coverage, 2hr Reception Coverage |
$800.00 | 0.00% | $800.00 |
| 1 | Additional Hour of Photography Coverage Bride and Bridal Party Getting Ready |
$150.00 | 0.00% | $150.00 |
| 1 | Discount Discount for Booking Dj and Photography Services together |
$-400.00 | 0.00% | $-400.00 |
| Sub Total | $2,150.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $1,650.00 |