Invoice Number | TOP-2135 |
Invoice Date | November 23, 2021 |
Balance Due | $2,888.00 |
(267) 679-8850
Wedding Day Services
Location: Not confirm
Date: July 17 2022
Start-Time: 12:00pm
End-Time: 11:00pm
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Wedding Day Services * Two Makeup artists onsite * One photographer * One Videographer |
$3,888.00 | 0.00% | $3,888.00 |
Sub Total | $3,888.00 |
Tax | $345.06 |
Discount | -$345.06 |
Paid | -$1,000.00 |
Balance Due | $2,888.00 |