Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0036
Invoice Date October 26, 2018
Due Date October 9, 2019
Total Due $165.00
To:
Luis Villanueva

Gold Package (Goal Post Set Up) without Mirror ball (per request) Anthony's Wedding

November 9, 2019

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 Glass Gobo (Customized)

Glass Gobo Customized

$189.670.00%$189.67
3 Additional Hours

Additional Hours of Service

$100.000.00%$300.00
Sub Total $1,489.67
Tax $30.00
Paid -$1,354.67
Total Due $165.00