Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0031
Invoice Date September 20, 2018
Total Due $0.00
To:
Driscoll Childrens Hospital

Ph: 361-834-4075

Gold Package (Music Only)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Gold Package (Music Only)

$250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00