Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0100
Invoice Date April 15, 2020
Due Date August 5, 2020
Total Due $0.00
To:
Hillary Williams

1030 Pasadena st. Portland, Tx. 78374

281-989-5462

Gold Package (Goal Post Set Up)

Event Date: September 5, 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
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00