Paid
Invoice Number | INV-0010 |
Invoice Date | July 4, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Basic Sounds and Lights/Trussing |
$500.00 | 0.00% | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Discount | -$300.00 |
Paid | -$200.00 |
Total Due | $0.00 |