Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0104
Invoice Date June 29, 2020
Due Date July 10, 2020
Total Due $0.00
To:
Laura Trevino

361-774-7084

Gold Package (Goal Post Set Up) DJ, MC, Dance Floor Lighting, Uplighting, 6 hrs of consecutive service, one sound and light set up, 10'x10' LED Wall

Event Date: July 11, 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$1,600.000.00%$1,600.00
1 Discount
$-200.000.00%$-200.00
1 LED Wall $800.000.00%$800.00
Sub Total $2,200.00
Tax $0.00
Paid -$2,200.00
Total Due $0.00