Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0039
Invoice Date November 5, 2018
Total Due $0.00
To:
Dana Hargett-Satterfield

PO Box 1064, Mathis Tx. 78368

Gold Package (Goal Post Set Up)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
1 Discount

Discount

$-250.000.00%$-250.00
Sub Total $550.00
Tax $0.00
Paid -$550.00
Total Due $0.00