Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0109
Invoice Date February 11, 2021
Due Date November 11, 2021
Total Due $1,100.00
To:
Analyssa Gonzales

Gold Package (Goal Post Set Up)- DJ, MC, Dance Floor Lighting, Uplighting, One Sound Set Up and 6 consecutive hrs of service

Event Date: 12-11-21

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package $1,600.000.00%$1,600.00
Sub Total $1,600.00
Tax $0.00
Paid -$500.00
Total Due $1,100.00