Paid
Invoice Number | INV-0059 |
Invoice Date | February 27, 2019 |
Due Date | September 4, 2019 |
Total Due | $0.00 |
3334 Spring Hill Lane Corpus Christi, Tx 78410
Gold Package (Goal Post Set Up)
Event Date- October 4, 2019
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
3 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $300.00 |
1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
1 | Travel Fee | $60.00 | 0.00% | $60.00 |
Sub Total | $1,360.00 |
Tax | $136.00 |
Paid | -$1,496.00 |
Total Due | $0.00 |