Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0117
Invoice Date April 27, 2021
Total Due $0.00
To:
Yolanda Rodriguez

Gold Package (Goal Post Set Up)- Dj, MC, Dance Floor Lighting, and 6 hours of service (6pm-12am)

Event Date: May 1, 2021

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
2 Additional Hours
$100.000.00%$200.00
1 Photagraphy
$250.000.00%$250.00
1 Discount $-100.000.00%$-100.00
Sub Total $1,150.00
Tax $0.00
Paid -$1,150.00
Total Due $0.00