Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0070
Invoice Date April 30, 2019
Due Date October 30, 2019
Total Due $0.00
To:
Christina Martinez

354 W. Saxet Dr. Corpus Christi Tx. 78408

361-443-8719

Gold Package

Event Date- November 30, 2019

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
Sub Total $960.00
Tax $96.00
Paid -$1,056.00
Total Due $0.00