Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0074
Invoice Date July 3, 2019
Due Date July 26, 2019
Total Due $0.00
To:
Evonne Mendoza

24741 CR 320 Mathis, Tx. 78368

361-244-9570

Gold Package (Goal Post Set Up)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
2 Additional Hours

Additional Hours of Service

$100.000.00%$200.00
1
$70.000.00%$70.00
1 Discount $-13.000.00%$-13.00
Sub Total $1,057.00
Tax $100.00
Paid -$1,157.00
Total Due $0.00