Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0095
Invoice Date January 9, 2020
Due Date October 7, 2020
Total Due $823.50
To:
Mia Sanchez

8305 Dawson Ct. CC, Tx. 78414

361-549-0292 (Mia)
361-549-1518 (Rick)

Gold Package-Goal Post Set Up, Dance floor lighiting, uplighting, Dj, MC,

Event Date: November 7, 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
4 Additional Hours

Additional Hours of Service

$100.000.00%$400.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1
$250.000.00%$250.00
1 Discount $-128.520.00%$-128.52
Sub Total $1,521.48
Tax $125.52
Paid -$823.50
Total Due $823.50