Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0066
Invoice Date February 2, 2019
Total Due $2,000.00
To:
W.B. Ray High School

1002 Texan Trail, Corpus Christi, Tx. 78411

Diamond Package

Event Date-Februray 16, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diamond Package

Spider Setup 24

$3,000.000.00%$3,000.00
1 Discount $-1,000.000.00%$-1,000.00
Sub Total $2,000.00
Tax $0.00
Total Due $2,000.00