Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0056
Invoice Date February 21, 2019
Due Date September 19, 2019
Total Due $0.00
To:
Ashlee Rodriguez

912 South 7th Street Aransas Pass, Tx 78336

361-585-8076
361-695=9596

Gold Package (Goal Post Set Up)

October 19, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Paid -$800.00
Total Due $0.00