Paid
Invoice
From:
| Invoice Number | INV-0064 |
| Invoice Date | March 25, 2019 |
| Due Date | May 24, 2019 |
| Total Due | $0.00 |
To:
Melinda Barajas
215 McNally Street Mathis, Tx. 78368
361-815-5580
melinda.barajas@live.com
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 |