Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0065
Invoice Date March 26, 2019
Total Due $0.00
To:
Lisa Amaro

Gold Package (Sound Only)

Event Date May 26, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Sound Only

$250.000.00%$250.00
Sub Total $250.00
Tax $25.00
Paid -$275.00
Total Due $0.00