Invoice Number | INV-0109 |
Invoice Date | February 11, 2021 |
Due Date | November 11, 2021 |
Total Due | $1,100.00 |
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 |