Paid
Invoice
From:
| Invoice Number | INV-0015 |
| Invoice Date | July 27, 2018 |
| Total Due | $0.00 |
To:
Hector Campos
skureska13@gmail.com
Gold Package (Goal Post set up) with Up lighting and Unlimited Hours of service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Set Up with Mirror Ball and Dance Lighting |
$800.00 | 0.00% | $800.00 |
| 1 | Up Lighting Additional Lighting provided around the venue to accentuate the atmosphere |
$200.00 | 0.00% | $200.00 |
| 10 | Additional Hours of Service Unlimited Hours of Service (Music Playing time/MC/Lighting) |
$100.00 | 0.00% | $1,000.00 |
| 1 | Discount Discount on Uplighting and unlimited additional hours of service |
$-1,000.00 | 0.00% | $-1,000.00 |
| Sub Total | $1,000.00 |
| Tax | $0.00 |
| Paid | -$1,000.00 |
| Total Due | $0.00 |