Paid
Invoice
From:
| Invoice Number | INV-0003 |
| Invoice Date | July 5, 2019 |
| Due Date | July 10, 2019 |
| Total Due | $0.00 |
To:
Royal Event Consulting
info@royaleventconsulting.com
Royal Event - For sam and vera
Expedited Cost for Program Production and Delivery
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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. |
$189.00 | 0% | $189.00 |
| 1 | Payment should be made through Cash App to 469-734-1690 | $0.00 | 0.00% | $0.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Paid | -$189.00 |
| Total Due | $0.00 |