Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0025
Invoice Date August 19, 2018
Total Due $0.00
To:
Crystal Lumbreras

Gold Package (Goal Post Set Up)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
1 Discount (On Goal Post Set Up)

Discount (On Goal Post Set Up)

$-300.000.00%$-300.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1 Discount (For Uplighting)

Discount (For Uplighting)

$-200.000.00%$-200.00
24 Additional Hours

Additional Hours of Service

$100.000.00%$2,400.00
1 Discount (For Unlimited Hours of Service)

Discount (For Unlimited Hours of Service)

$-2,400.000.00%$-2,400.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00