Paid
Invoice
From:
| Invoice Number | INV-0036 |
| Invoice Date | October 26, 2018 |
| Due Date | October 9, 2019 |
| Total Due | $165.00 |
To:
Luis Villanueva
lou.villanueva77@gmail.com
Gold Package (Goal Post Set Up) without Mirror ball (per request) Anthony's Wedding
November 9, 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| 1 | Glass Gobo (Customized) Glass Gobo Customized |
$189.67 | 0.00% | $189.67 |
| 3 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $300.00 |
| Sub Total | $1,489.67 |
| Tax | $30.00 |
| Paid | -$1,354.67 |
| Total Due | $165.00 |