Paid
Invoice Number | INV-0064 |
Invoice Date | March 25, 2019 |
Due Date | May 24, 2019 |
Total Due | $0.00 |
215 McNally Street Mathis, Tx. 78368
361-815-5580
Gold Package (Sound Only)
Event Date- 5/25/19
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Sound Only |
$350.00 | 0.00% | $350.00 |
1 | Additional Hours Additional Hours of Service |
$100.00 | 0.00% | $100.00 |
1 | Travel Fee | $60.00 | 0.00% | $60.00 |
Sub Total | $510.00 |
Tax | $51.00 |
Paid | -$561.00 |
Total Due | $0.00 |