Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0103
Invoice Date June 18, 2020
Due Date July 15, 2020
Total Due $0.00
To:
Roselyn Apostol

361-425-8095

Gold Package (Goal Post Set Up)- Dj, MC, Dance Floor lighting, Uplighting, 6 hrs of consecutive service, one light & sound set up

Event Date: August 15, 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package
$1,480.000.00%$1,480.00
1 adjustment
$-2.100.00%$-2.10
1 Photagraphy

1 hour engagement session 6 consecutive hours of wedding day coverage

$600.000.00%$600.00
Sub Total $2,077.90
Tax $122.10
Paid -$2,200.00
Total Due $0.00