Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0022
Invoice Date August 19, 2018
Due Date August 20, 2019
Total Due $0.00
To:
Cecilia Tapia

6350 Meadow Vista Dr #126 78414

Gold Package (Goal Post Set Up)

September 20, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
1 Additional Hours

Additional Hours of Service

$100.000.00%$100.00
1 Ceremony Set Up $200.000.00%$200.00
Sub Total $1,100.00
Tax $20.00
Paid -$1,120.00
Total Due $0.00