Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0094
Invoice Date January 9, 2020
Due Date May 27, 2020
Total Due $0.00
To:
Stacy Jacob

361-739-9533

Gold Package

Event Date: June 27th, 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$1,600.000.00%$1,600.00
1 Discount
$-1,000.000.00%$-1,000.00
1 Uplighting

Uplighting for ambiance and atmosphere

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