Paid
Invoice
From:
| Invoice Number | INV-0054 |
| Invoice Date | February 18, 2019 |
| Due Date | November 21, 2019 |
| Total Due | $-4.00 |
To:
Daniel Sierra
dsierra010@gmail.com
Gold Package (Goal Post Set Up)
December 21, 2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 1 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $100.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| 1 | Travel Fee | $60.00 | 0.00% | $60.00 |
| Sub Total | $1,160.00 |
| Tax | $116.00 |
| Paid | -$1,280.00 |
| Total Due | $-4.00 |