Invoice Number | INV-0076 |
Invoice Date | August 8, 2019 |
Due Date | October 23, 2019 |
Total Due | $0.00 |
361-800-1086
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 |