Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0114
Invoice Date March 25, 2021
Due Date May 20, 2021
Total Due $300.00
To:
Laura Trevino

361-774-7084

Gold Package (Goal Post Set Up)- DJ, MC, Dance Floor lighting and 4 hrs of consecutive service

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Paid -$500.00
Total Due $300.00