Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0082
Invoice Date September 16, 2019
Due Date September 27, 2019
Total Due $0.00
To:
West Oso High School

754 Flato Rd. Corpus Christi, Tx. 78405

Gold Package

September 27th, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
1 $-200.000.00%$-200.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00