Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0111
Invoice Date February 27, 2021
Due Date June 26, 2021
Total Due $500.00
To:
Christopher Dominguez

Gold Package (Goal Post Set Up) Dj, MC, Goal Post Set Up, Dance floor lighting and Uplighting

Event Date: July 10, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package
$1,600.000.00%$1,600.00
1 Discount $-600.000.00%$-600.00
Sub Total $1,000.00
Tax $0.00
Paid -$500.00
Total Due $500.00