Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0085
Invoice Date October 16, 2019
Due Date November 2, 2019
Total Due $0.00
To:
W.B. Ray High School

1002 Texan Trail, Corpus Christi, Tx. 78411

Diamond Package

Event Date: November 2, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diamond Package
$4,500.000.00%$4,500.00
1 Discount $-2,500.000.00%$-2,500.00
Sub Total $2,000.00
Tax $0.00
Paid -$2,000.00
Total Due $0.00