Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0002
Invoice Date June 30, 2018
Due Date December 6, 2018
Total Due $0.00
To:
Becky Beto

Thank you for your business. You have chosen the GOLD package. Your initial deposit will be due upon receipt of invoice and completion of payment due on or before December 6th, 2018.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Gold package, with basic lights and sound. Deposit of $250 due on receipt of invoice. Completion of payment due on or before December 6th, 2018

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00