Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0090
Invoice Date December 9, 2019
Due Date January 29, 2020
Total Due $0.00
To:
Tiffany Pena

407 Olive st. O.G, Tx. 78372

361-236-8248
361-236-9213

Gold Package (Goal Post Set Up)

Event Date: February 29, 2020

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 Travel Fee
$70.000.00%$70.00
1 Additional Hours

Additional Hours of Service

$100.000.00%$100.00
Sub Total $1,170.00
Tax $117.00
Paid -$1,287.00
Total Due $0.00