Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0030
Invoice Date September 11, 2018
Total Due $0.00
To:
Elizabeth Berlanga

361-695-3013

Gold Package (Goal Post Set Up with Disco Ball)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Basic Sounds and Lights/Trussing (Goal Post Set Up with Disco Ball)

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