Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0023
Invoice Date August 19, 2018
Total Due $0.00
To:
Tiffany Trigo

4784 CR 304 San Diego, Tx 78384

Diamond Package (Trussing and Lighting only)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diamond Package Trussing and Lighting
$1,000.000.00%$1,000.00
1 Discount (Bridal Bucks)

Discount (Bridal Bucks)

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