Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0032
Invoice Date October 9, 2018
Total Due $0.00
To:
Triuph Over Kid Cancer

723 Coleman Ave Corpus Christi Tx. 78401

Gold Package (Goal Post Set Up)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
Total Due $0.00