Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0098
Invoice Date February 29, 2020
Due Date June 10, 2021
Total Due $0.00
To:
Gabriella Jimenez

1405 Windcrest st. Kingsville Tx. 78363

361-355-1273
830-352-1839

Gold Package (Goal Post Set Up)- DJ, MC, Dance Floor lighting, Uplighting, 6 consecutive hours of service

Event Date: July 10, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$925.000.00%$925.00
1 Discount $-1.310.00%$-1.31
Sub Total $923.69
Tax $76.31
Paid -$1,000.00
Total Due $0.00