Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0099
Invoice Date March 9, 2020
Total Due $0.00
To:
Jerry Garcia

Gold Package (Goal Post Set Up) Dj, MC, Dance Floor Lighting, Uplighting, 6 Consecutive hrs of service

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 -$1,000.00
Total Due $0.00