Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0097
Invoice Date February 25, 2020
Due Date April 8, 2021
Total Due $500.00
To:
Alyssa Villareal

361-537-5898

Gold Package (Goal Post Set Up) - Includes: Dj/MC, 6 consecutive hours of coverage, Dance floor lighting, Up lighting, One sound and Lighting set up.

Event Date: May 8, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$925.000.00%$925.00
1 Discount $-1.310.00%$-1.31
Sub Total $923.69
Tax $76.31
Paid -$500.00
Total Due $500.00