Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0014
Invoice Date July 19, 2018
Total Due $0.00
To:
Aubrey Garza
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package Basic Lights and Sound

Gold Package

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Discount -$300.00
Paid -$200.00
Total Due $0.00