Invoice Number | INV-0111 |
Invoice Date | February 27, 2021 |
Due Date | June 26, 2021 |
Total Due | $500.00 |
Gold Package (Goal Post Set Up) Dj, MC, Goal Post Set Up, Dance floor lighting and Uplighting
Event Date: July 10, 2021
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package |
$1,600.00 | 0.00% | $1,600.00 |
1 | Discount | $-600.00 | 0.00% | $-600.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Paid | -$500.00 |
Total Due | $500.00 |