Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0059
Invoice Date February 27, 2019
Due Date September 4, 2019
Total Due $0.00
To:
Lyane Miller

3334 Spring Hill Lane Corpus Christi, Tx 78410

Gold Package (Goal Post Set Up)

Event Date- October 4, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
3 Additional Hours

Additional Hours of Service

$100.000.00%$300.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1 Travel Fee $60.000.00%$60.00
Sub Total $1,360.00
Tax $136.00
Paid -$1,496.00
Total Due $0.00