Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0047
Invoice Date January 3, 2019
Total Due $0.00
To:
Rosie Reed

Basic Lights and Sound

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Basic Sounds and Lights/Trussing

$500.000.00%$500.00
1 $-350.000.00%$-350.00
Sub Total $150.00
Tax $50.00
Paid -$200.00
Total Due $0.00