Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0091
Invoice Date December 9, 2019
Due Date February 6, 2021
Total Due $657.00
To:
Crystal Gonzales

913 CR 3081 Orange Grove, 78372

361-207-6422

Gold Package (Goal Post Set Up)

Event date: March 6, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
1 Travel Fee $70.000.00%$70.00
Sub Total $870.00
Tax $87.00
Paid -$300.00
Total Due $657.00