Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0016
Invoice Date July 28, 2018
Total Due $0.00
To:
Michael Martinez

Diamond Package (all inclusive)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diamond Package

Spider Setup 24'Lx24'Wx13'H

$3,000.000.00%$3,000.00
Sub Total $3,000.00
Tax $0.00
Discount -$2,400.00
Paid -$600.00
Total Due $0.00