Invoice
From:
| Invoice Number | INV-0114 |
| Invoice Date | March 25, 2021 |
| Due Date | May 20, 2021 |
| Total Due | $300.00 |
To:
Laura Trevino
361-774-7084
vino6@sbcglobal.net
Gold Package (Goal Post Set Up)- DJ, MC, Dance Floor lighting and 4 hrs of consecutive service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$500.00 |
| Total Due | $300.00 |