Paid
Invoice
From:
| Invoice Number | INV-0090 |
| Invoice Date | December 9, 2019 |
| Due Date | January 29, 2020 |
| Total Due | $0.00 |
To:
Tiffany Pena
407 Olive st. O.G, Tx. 78372
361-236-8248
361-236-9213
tiffanypena83@gmail.com
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 |