Invoice
From:
| Invoice Number | INV-0111 |
| Invoice Date | February 27, 2021 |
| Due Date | June 26, 2021 |
| Total Due | $500.00 |
To:
Christopher Dominguez
acdominguez24@yahoo.com
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 |