Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0037
Invoice Date October 31, 2018
Total Due $0.00
To:
Keller Williams

Gold Package (Basic Lights and Sound)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Basic Sounds and Lights/Trussing

$500.000.00%$500.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1 Discount

Discount

$-300.000.00%$-300.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00