Paid
Invoice Number | INV-0077 |
Invoice Date | August 8, 2019 |
Due Date | November 14, 2019 |
Total Due | $0.00 |
361-720-9891
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 |