Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0076
Invoice Date August 8, 2019
Due Date October 23, 2019
Total Due $0.00
To:
Crystal Hargis

361-800-1086

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
2 Additional Hours

Additional Hours of Service

$100.000.00%$200.00
1 Discount $-550.000.00%$-550.00
Sub Total $650.00
Tax $120.00
Paid -$770.00
Total Due $0.00