Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0078
Invoice Date August 9, 2019
Due Date October 9, 2019
Total Due $0.00
To:
Star Credit Union

361-793-6746

Gold Package (Basic Lights and Sound)

Event Date: November 9,2019
Time: 6-11pm

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Basic Sounds and Lights/Trussing

$500.000.00%$500.00
Sub Total $500.00
Tax $50.00
Paid -$550.00
Total Due $0.00