Paid
Invoice
From:
| Invoice Number | ERC-9817 |
| Invoice Date | June 5, 2024 |
| Due Date | June 18, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | *Photo Booth Rental |
$800.00 | $800.00 |
| 1 | Complete Prop Box Kit |
$50.00 | $50.00 |
| 1 | Studio Lighting Kit |
$25.00 | $25.00 |
| 1 | Delivery & Setup | $50.00 | $50.00 |
| Sub Total | $925.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Discount | -$325.00 |
| Paid | -$600.00 |
| Total Due | $0.00 |