Paid
Invoice
From:
AriQuinn Entertainment
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
edward@yahoo.com
Hrs/Qty
Service
Rate/Price
Adjust
Sub Total
1
Gold Package
$800.00
0.00%
$800.00
Sub Total
$800.00
Tax
$0.00
Discount
-$300.00
Paid
-$500.00
Total Due
$0.00
Invoice Number
INV-0006
Total Due
$0.00