Paid
Invoice Number | INV-0005 |
Invoice Date | July 3, 2018 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Gold Package Gold Package (Sound Only) |
$300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Paid | -$300.00 |
Total Due | $0.00 |