Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0083
Invoice Date October 5, 2019
Total Due $0.00
To:
Miller High School

1 Battlin Buc Blvd Corpus Christi, Tx. 78408

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 $-475.000.00%$-475.00
Sub Total $325.00
Tax $0.00
Paid -$325.00
Total Due $0.00