Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0119
Invoice Date May 23, 2021
Total Due $0.00
To:
Rhonda Davis

Gold Package (Gold Post Set Up)- DJ, MC, Dance Floor Lighting, Uplighting, 5hrs of service

Event Date: 5/22/21

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 -$800.00
Total Due $0.00