Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0061
Invoice Date March 1, 2019
Total Due $0.00
To:
Sarah Salem

350 Cape Hatteras Dr. Corpus Christi, Tx. 78412

361-442-8701

Gold Package (Basic Lights and Sound)

Event Date- March 9, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Basic Sounds and Lights/Trussing

$500.000.00%$500.00
1 Additional Hours

Additional Hours of Service

$100.000.00%$100.00
Sub Total $600.00
Tax $0.00
Paid -$600.00
Total Due $0.00