Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0118
Invoice Date May 4, 2021
Total Due $0.00
To:
Lizzy Villarreal

Gold Package (Basic Lights and Sound)- DJ, MC, Dance Floor Lighting and 4hrs of continuous service (playing music)

Event Date: June 19, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Basic Sounds and Lights/Trussing

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00