Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0067
Invoice Date April 8, 2019
Due Date August 28, 2019
Total Due $0.00
To:
Amber L. Salinas

4335 B Cr 302 San Diego, Tx. 78384

361-209-3005

Gold Package (Goal Post Set Up)

Event Date: September 28, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
Sub Total $800.00
Tax $80.00
Paid -$880.00
Total Due $0.00