Paid
Invoice
From:
| Invoice Number | INV-0050 |
| Invoice Date | January 19, 2019 |
| Due Date | September 26, 2019 |
| Total Due | $0.00 |
To:
Alexis Mangel
alexis_mangel81107@hotmail.com
October 26, 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 4 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $400.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| 1 | Bridal Bucks Bridal Bucks |
$-100.00 | 0.00% | $-100.00 |
| Sub Total | $1,300.00 |
| Tax | $140.00 |
| Paid | -$1,440.00 |
| Total Due | $0.00 |