Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0054
Invoice Date February 18, 2019
Due Date November 21, 2019
Total Due $-4.00
To:
Daniel Sierra

Gold Package (Goal Post Set Up)

December 21, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$800.000.00%$800.00
1 Additional Hours

Additional Hours of Service

$100.000.00%$100.00
1 Uplighting

Uplighting for ambiance and atmosphere

$200.000.00%$200.00
1 Travel Fee $60.000.00%$60.00
Sub Total $1,160.00
Tax $116.00
Paid -$1,280.00
Total Due $-4.00