Paid

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 June 17, 2021
Total Due $0.00
To:
Crystal Gonzales

913 CR 3081 Orange Grove, 78372

361-207-6422

Gold Package (Goal Post Set Up)

Event date: July 17, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$1,600.000.00%$1,600.00
Sub Total $1,600.00
Tax $0.00
Paid -$1,600.00
Total Due $0.00