Paid
Invoice
From:
| Invoice Number | INV-0059 |
| Invoice Date | February 27, 2019 |
| Due Date | September 4, 2019 |
| Total Due | $0.00 |
To:
Lyane Miller
3334 Spring Hill Lane Corpus Christi, Tx 78410
lgm5@sbcglobal.net
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 |