Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0108
Invoice Date February 7, 2021
Due Date June 24, 2021
Total Due $600.00
To:
Katlyn Lopez

2032 TX 361 apt 938 Ingleside, Tx 78362

361-244-5744
361-425-5473

Gold Package- Dj, MC, Dance Floor Lighting, Uplighting, One Sound Set Up, 6 hrs of Consecutive Service

Event Date- July 24, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package $1,100.000.00%$1,100.00
Sub Total $1,100.00
Tax $0.00
Paid -$500.00
Total Due $600.00