Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0050
Invoice Date January 19, 2019
Due Date September 26, 2019
Total Due $0.00
To:
Alexis Mangel

October 26, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
4 Additional Hours

Additional Hours of Service

$100.000.00%$400.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1 Bridal Bucks

Bridal Bucks

$-100.000.00%$-100.00
Sub Total $1,300.00
Tax $140.00
Paid -$1,440.00
Total Due $0.00