Invoice
From:
| Invoice Number | INV-0076 |
| Invoice Date | August 8, 2019 |
| Due Date | October 23, 2019 |
| Total Due | $0.00 |
To:
Crystal Hargis
361-800-1086
jdt.83c@gmail.com
Gold Package (Goal Post Set Up)
| 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 |
| 2 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $200.00 |
| 1 | Discount | $-550.00 | 0.00% | $-550.00 |
| Sub Total | $650.00 |
| Tax | $120.00 |
| Paid | -$770.00 |
| Total Due | $0.00 |