Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0093
Invoice Date January 3, 2020
Due Date September 10, 2020
Total Due $0.00
To:
Roxann Benavides

6521 Purplewing Dr
78414

361.537.4535 Roxann
361.779.2117 Pedro

Gold Package- Goal Post set up, One location set up, 6 consecutive hours of service, Dj/MC, Dance floor lighting, Uplighting

Event Date: 10/10/2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

One location set up, 6 consecutive hours of service, Dj/MC, Goal Post set up, Dance floor lighting, Uplighting

$1,400.000.00%$1,400.00
1 Fees

Travel, Food, Misc.

$84.500.00%$84.50
Sub Total $1,484.50
Tax $115.50
Paid -$1,600.00
Total Due $0.00