Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0052
Invoice Date January 25, 2019
Due Date October 3, 2019
Total Due $0.00
To:
Lindsay Collings

2925 Meadow Park Drive, Garland Tx. 75040

PH: 214-498-7173

Gold Package (Goal Post Set Up)

November 1, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
2.5 Additional Hours

Additional Hours of Service

$100.000.00%$250.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
Sub Total $1,250.00
Tax $125.00
Paid -$1,375.00
Total Due $0.00