Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0096
Invoice Date January 25, 2020
Due Date June 4, 2020
Total Due $0.00
To:
Nathan Ontiveros

7521 Killebrew CC. Tx. 78414

361-728-5393

Gold Package (Goal Post Set Up)

Event Date: July 4, 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Set Up, 6hrs of Consecutive Service, DJ, MC, Dance Floor Lighting, Uplighting (one sound and lighting set up)

$1,480.000.00%$1,480.00
1 Discount $-2.100.00%$-2.10
Sub Total $1,477.90
Tax $122.10
Paid -$1,600.00
Total Due $0.00