Paid
Invoice
From:
| Invoice Number | INV-0077 |
| Invoice Date | August 8, 2019 |
| Due Date | November 14, 2019 |
| Total Due | $0.00 |
To:
Ashleigh Smith
361-720-9891
ashleighelizabeth07@yahoo.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 |
$400.00 | 0.00% | $400.00 |
| 1 | Discount | $-550.00 | 0.00% | $-550.00 |
| Sub Total | $650.00 |
| Tax | $120.00 |
| Paid | -$770.00 |
| Total Due | $0.00 |