Paid
Invoice
From:
| Invoice Number | INV-014 |
| Invoice Date | December 28, 2019 |
| Due Date | December 28, 2019 |
| Total Due | $0.00 |
To:
You will be added to the guest list at the door.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | New Years Eve Black Tie Party - Mile High Station | $140.00 | $140.00 |
| Sub Total | $140.00 |
| Tax | $11.62 |
| Ticket Fee | $5.60 |
| Paid | -$157.22 |
| Total Due | $0.00 |