Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0105
Invoice Date October 22, 2020
Due Date October 24, 2020
Total Due $0.00
To:
Stacy Jacob

361-739-9533

Basic Lights and Sound Setup- Dj, MC, Dance Floor lighting, LED Wall

Event Date: October 24, 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Basic Sounds and Lights/Trussing

$500.000.00%$500.00
1 LED Wall
$1,000.000.00%$1,000.00
1 10 Uplights
$200.000.00%$200.00
1 Discount $-200.000.00%$-200.00
Sub Total $1,500.00
Tax $0.00
Paid -$1,500.00
Total Due $0.00