Invoice
From:
| Invoice Number | INV-0099 |
| Invoice Date | March 11, 2020 |
| Due Date | May 31, 2020 |
| Total Due | $125.00 |
To:
Bria Hanson
303-681-5687
briahenson@comcast.net
Sugar Storm will provide $5.00 vouchers for graduation attendees. Vouchers will work like cash and can only be redeemed on the day of the event. We cannot replace lost or stolen vouchers. No cashback will be given if total voucher amount isn't used.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Sugar Storm Party vouchers can be used on candy, Dippin Dots, and ice cream novelties. |
$250.00 | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Truck Fee | $0.00 |
| Paid | -$125.00 |
| Total Due | $125.00 |