Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0071
Invoice Date May 4, 2019
Total Due $0.00
To:
Harold C Kaffie PTA

Gold Package (Goal Post Set Up)

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 Discount $-500.000.00%$-500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00