Invoice
From:
| Invoice Number | INV-0109 |
| Invoice Date | February 11, 2021 |
| Due Date | November 11, 2021 |
| Total Due | $1,100.00 |
To:
Analyssa Gonzales
analyssamgonzales@gmail.com
Gold Package (Goal Post Set Up)- DJ, MC, Dance Floor Lighting, Uplighting, One Sound Set Up and 6 consecutive hrs of service
Event Date: 12-11-21
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package | $1,600.00 | 0.00% | $1,600.00 |
| Sub Total | $1,600.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $1,100.00 |