Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0068
Invoice Date April 9, 2019
Due Date October 16, 2019
Total Due $0.00
To:
Stefanie Gonzalez

1438 Frio Corpus Christi, Tx. 78417

361-403-3236

Gold Package (Goal Post Set Up)

Event Date: November 16, 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