Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0053
Invoice Date February 6, 2019
Due Date May 18, 2019
Total Due $0.00
To:
W.H. Taft High School

11600 FM471, San Antonio, TX 78253

210-397-5977

Diamond Package (Spider Set Up)

May 18, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Payment Requested

Deposit (To Secure Event Date)

$1,000.000.00%$1,000.00
1 Remaning Balance

Due no later than 5/18/19

$1,800.000.00%$1,800.00
Sub Total $2,800.00
Tax $0.00
Paid -$2,800.00
Total Due $0.00