Paid
Invoice Number | INV-0052 |
Invoice Date | January 25, 2019 |
Due Date | October 3, 2019 |
Total Due | $0.00 |
2925 Meadow Park Drive, Garland Tx. 75040
PH: 214-498-7173
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 |