Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0073
Invoice Date May 30, 2019
Due Date January 1, 1970
Total Due $0.00
To:
Taft High School Theater Arts Director

Gold Package

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package
$500.000.00%$500.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1 Travel Fee
$140.000.00%$140.00
1 Discount (For Uplighting)
$-200.000.00%$-200.00
1 Discount (On Travel Fee) $-40.000.00%$-40.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00