Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0102
Invoice Date May 25, 2020
Due Date December 25, 2020
Total Due $570.00
To:
Brianna Acuna

1124 S 11th st Kingsville, Tx. 78363

361-701-1608
361-255-9944

Gold Package (Goal Post Set Up) - 4hrs of concecutive service, DJ, MC, Dance Floor Lighting

Event Date: January 2, 2021

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
1 Travel Fee $70.000.00%$70.00
Sub Total $1,070.00
Tax $0.00
Paid -$500.00
Total Due $570.00