Paid
Invoice
From:
| Invoice Number | INV-0052 |
| Invoice Date | January 25, 2019 |
| Due Date | October 3, 2019 |
| Total Due | $0.00 |
To:
Lindsay Collings
2925 Meadow Park Drive, Garland Tx. 75040
PH: 214-498-7173
sergeadelacruz@yahoo.com
Gold Package (Goal Post Set Up)
November 1, 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 2.5 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $250.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| Sub Total | $1,250.00 |
| Tax | $125.00 |
| Paid | -$1,375.00 |
| Total Due | $0.00 |