Paid
Invoice
From:
| Invoice Number | INV-0079 |
| Invoice Date | August 24, 2019 |
| Due Date | August 8, 2020 |
| Total Due | $0.00 |
To:
Kevin Gonzales
210-687-3765
kevingonzales2011@yahoo.com
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 |