Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0112
Invoice Date March 11, 2021
Total Due $0.00
To:
Jeanieva Marmolejo

361-290-7610

Gold Package (Goal Post Set Up)- DJ, MC, Dance Floor Lighting, 4 hrs of consecutive service

Event Date: March 26, 2022

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
1 Additional Hours
$100.000.00%$100.00
1 Travel Fee $70.000.00%$70.00
Sub Total $970.00
Tax $0.00
Paid -$970.00
Total Due $0.00