Paid
Invoice Number | TOP-2130 |
Invoice Date | October 20, 2021 |
Balance Due | $0.00 |
Photo booth Service
Date: 10.23.2021
Location: 201-10 Cross Island Pkwy, Bayside, NY 11360
Time: 7:30pm-10:30 pm
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Photosbooth 3 hours service. * One background |
$760.00 | 0.00% | $760.00 |
Sub Total | $760.00 |
Tax | $67.45 |
Discount | -$67.45 |
Paid | -$760.00 |
Balance Due | $0.00 |