Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0063
Invoice Date March 20, 2019
Due Date June 6, 2019
Total Due $0.00
To:
Lucinda Ramirez

1033 Vaky st. Corpus Christi, Tx. 78404

361-765-3007

Gold Package (Goal Post Set Up)

Event Date- 7-6-19

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
Sub Total $1,100.00
Tax $110.00
Paid -$1,210.00
Total Due $0.00