Paid
Invoice
From:
| Invoice Number | INV-0018 |
| Invoice Date | August 6, 2018 |
| Total Due | $0.00 |
To:
Crystal Martinez
7026 Winter Park 78413
crystalight2@hotmail.com
Gold Package (Goal Post Set Up) with Unlimited Hours and Up lighting
February 8, 2020
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gold Package Goal Post Setup |
$800.00 | 0.00% | $800.00 |
| 1 | Uplighting Uplighting for ambiance and atmosphere |
$200.00 | 0.00% | $200.00 |
| 24 | Additional Hours (Unlimited For Day of Event) Additional Hours of Service |
$100.00 | 0.00% | $2,400.00 |
| 1 | Discount Discount for Additional Hours of Service |
$-2,400.00 | 0.00% | $-2,400.00 |
| 1 | Discount (Bridal Bucks) Discount (Bridal Bucks) |
$-200.00 | 0.00% | $-200.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Paid | -$800.00 |
| Total Due | $0.00 |