Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0069
Invoice Date April 22, 2019
Due Date May 15, 2019
Total Due $0.00
To:
Cianna Mercado

205 Brown Lane Mathis, Tx. 78368

361-815-2305

Four Post Set Up

Event Date: June 15th, 2019
Hours 8pm- 1am

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
1 Additional Hours

Additional Hours of Service

$100.000.00%$100.00
1 Travel Fee
$60.000.00%$60.00
1 Discount $-6.000.00%$-6.00
Sub Total $954.00
Tax $96.00
Paid -$1,050.00
Total Due $0.00