Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0075
Invoice Date July 12, 2019
Due Date November 5, 2019
Total Due $0.00
To:
Keller Williams

Gold Package (Goal Post Set Up)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
1 Discount $-230.000.00%$-230.00
Sub Total $570.00
Tax $80.00
Paid -$650.00
Total Due $0.00