Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0027
Invoice Date August 21, 2018
Due Date February 23, 2019
Total Due $0.00
To:
Melisa Rivera

713 N. Aransas St 78368

361-944-0356

Gold Package (Goal Post Set Up)

March 23, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
2 Additional Hours

Additional Hours of Service

$100.000.00%$200.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1 Discount (For Up Lighting) $-200.000.00%$-200.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00