Paid
Invoice
From:
| Invoice Number | INV-8199704 |
| Invoice Date | |
| Due Date | |
| Total Due | $0.00 |
To:
American Events & Promotions
Lafayette, Colorado
americanevents@comcast.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | FIXED Block of Hours for the Season - Storytime Creation of up to 100 Profiles. |
$65.00 | 0.00% | $2,600.00 |
| 40 | **AEP DISCOUNT for Hourly Blocks **JB APPROVED | $-15.00 | 0.00% | $-600.00 |
| Sub Total | $2,000.00 |
| Tax | $0.00 |
| Paid | -$2,000.00 |
| Total Due | $0.00 |