Paid
Invoice Number | INV-0079 |
Invoice Date | August 24, 2019 |
Due Date | August 8, 2020 |
Total Due | $0.00 |
210-687-3765
Gold Package (Goal Post Set Up)
Event Date: April 25, 2020
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 | Discount | $-200.00 | 0.00% | $-200.00 |
Sub Total | $800.00 |
Tax | $0.00 |
Paid | -$800.00 |
Total Due | $0.00 |