Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0110
Invoice Date February 12, 2021
Due Date September 16, 2021
Total Due $1,650.00
To:
Carla Marina Martinez

Gold Package- Goal Post Set Up, Dj, Mc, Dance Floor Lighting, Uplighting, One Sound Set Up, and 6 hrs Consecutive Service

Love Package- 1hr Engagement Session, Ceremony Coverage, 2hr Reception Coverage, plus 1hr extra to cover Bride and Bridal Party Getting Ready

Event Date: October 16, 2021

Location- Salt Water Pavilion

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Gold Package- Goal Post Set Up, Dj, Mc, Dance Floor Lighting, Uplighting, One Sound Set Up, and 6 hrs Consecutive Service

$1,600.000.00%$1,600.00
1 Love Package

Love Package- 1hr Engagement Session, Ceremony Coverage, 2hr Reception Coverage

$800.000.00%$800.00
1 Additional Hour of Photography Coverage

Bride and Bridal Party Getting Ready

$150.000.00%$150.00
1 Discount

Discount for Booking Dj and Photography Services together

$-400.000.00%$-400.00
Sub Total $2,150.00
Tax $0.00
Paid -$500.00
Total Due $1,650.00