Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0113
Invoice Date March 22, 2021
Total Due $470.00
To:
Taft High School

1600 FM 471 San Antonio, Tx. 78253

210-397-6000

Gold Package- DJ, MC, and 5 consecutive hours of service

Event Date: May 29, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Gold Package- DJ, MC, and 5 consecutive hours of service

$470.000.00%$470.00
Sub Total $470.00
Tax $0.00
Total Due $470.00