Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0107
Invoice Date January 21, 2021
Due Date May 5, 2021
Total Due $1,500.00
To:
Stefanie Pena

9545 County Road 509 Mathis Tx. 78368

361-255-9701

Gold Package- Dj, MC, Dance Floor Lighting, Uplighting, Goal Post Set Up, 1 Sound Set Up

Photography Package 1- 3hr of coverage, Online Gallery, Print Release

Event Date: June 5, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Sound Only

$1,600.000.00%$1,600.00
1 Photography Package 1
$800.000.00%$800.00
1 Discount $-400.000.00%$-400.00
Sub Total $2,000.00
Tax $0.00
Paid -$500.00
Total Due $1,500.00