Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0101
Invoice Date May 2, 2020
Due Date July 7, 2021
Total Due $900.20
To:
Brianna Maxwell

5226 Honeysuckle Lane Corpus Christi Tx. 78415

361-480-3314

Gold Package (Goal Post Set Up)

Event Date: August 7th, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup-DJ, MC, Dance Floor Lighting, Uplighting, 6hrs of consecutive service, One sound and lighting set up

$800.000.00%$800.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1 Travel Fee
$91.000.00%$91.00
1 $0.100.00%$0.10
Sub Total $1,091.10
Tax $109.10
Paid -$300.00
Total Due $900.20