6025 Driscoll Ln
Providence Village
Tx 76227

Invoice Number INV-0003
Invoice Date July 5, 2019
Due Date July 10, 2019
Total Due $0.00
Royal Event Consulting

Royal Event - For sam and vera

Expedited Cost for Program Production and Delivery

Hrs/Qty Service Rate/PriceAdjustSub Total
1 This is an additional charge on the previously paid amount of $400 initially for program design, production and delivery.

Note that this charge was incurred as a result of tight production and delivery window.
otherwise, delivery might not meet up with event date.
This charge will enable product to be produced and delivered by Thursday morning the 11th of July 2019 to Royal Event Consulting at GrandPraire.

1 Payment should be made through Cash App to 469-734-1690 $0.000.00%$0.00
Sub Total $189.00
Tax $0.00
Paid -$189.00
Total Due $0.00