Invoice Number | INV-0114 |
Invoice Date | March 25, 2021 |
Due Date | May 20, 2021 |
Total Due | $300.00 |
361-774-7084
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 |