Paid
Invoice Number | INV-0090 |
Invoice Date | December 9, 2019 |
Due Date | January 29, 2020 |
Total Due | $0.00 |
407 Olive st. O.G, Tx. 78372
361-236-8248
361-236-9213
Gold Package (Goal Post Set Up)
Event Date: February 29, 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 | Travel Fee |
$70.00 | 0.00% | $70.00 |
1 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $100.00 |
Sub Total | $1,170.00 |
Tax | $117.00 |
Paid | -$1,287.00 |
Total Due | $0.00 |