Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0006
Invoice Date July 3, 2018
Total Due $0.00
To:
Edward Colmenero
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package $800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Discount -$300.00
Paid -$500.00
Total Due $0.00