Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0035
Invoice Date October 26, 2018
Due Date May 1, 2019
Total Due $0.00
To:
Jessica Rojas

Gold Package (Goal Post Set Up)

June 1, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1 Additional Hours

Additional Hours of Service

$100.000.00%$100.00
1 Discount

Discount

$-300.000.00%$-300.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
Total Due $0.00