Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0040
Invoice Date November 7, 2018
Total Due $0.00
To:
Triuph Over Kid Cancer

723 Coleman Ave Corpus Christi Tx. 78401

Gold Package (Basic Lights and Sound/Trussing)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Basic Lights and Sound/Trussing

$500.000.00%$500.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1 Discount

Discount

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