Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0033
Invoice Date October 16, 2018
Total Due $0.00
To:
W.B. Ray High School

1002 Texan Trail, Corpus Christi, Tx. 78411

Diamond Package

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diamond Package

Spider Setup 30'L X 27.5W' X 12'h

$4,500.000.00%$4,500.00
Sub Total $4,500.00
Tax $0.00
Discount -$2,500.00
Paid -$2,000.00
Total Due $0.00