Invoice
From:
| Invoice Number | INV-0006 |
| Invoice Date | October 8, 2025 |
| Total Due | $1,961.80 |
To:
House of Glory
http://www.TheHouseOfGlory.org
wally@thehouseofglory.org
Lighting Equipment for the Glow Party
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Shehds Lights: 2 Moving lights, 8 Par cans. All UV capable |
$1,146.60 | $1,146.60 |
| 1 | Misc equipment, Light tree, clamps, safety cables, etc. | $645.00 | $645.00 |
| Sub Total | $1,791.60 |
| Tax | $170.20 |
| Total Due | $1,961.80 |