Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0116
Invoice Date April 26, 2021
Total Due $0.00
To:
Flour Bluff High School

2505 Waldron Rd Corpus Christi, Tx. 78418

361-694-9131

Diamond Package (Spider Set Up) Dj, MC, Dance Floor Lighting, Trussing Uplighting, One Sound Set Up

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Diamond Package

Spider Setup

$3,500.000.00%$3,500.00
Sub Total $3,500.00
Tax $0.00
Paid -$3,500.00
Total Due $0.00