Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0055
Invoice Date February 18, 2019
Due Date July 24, 2019
Total Due $0.00
To:
Albert Sauceda

1201 14th st Corpus Christi, Tx. 78404

361-563-0294

Gold Package (Goal Post Set Up) and Arch

August 24, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Setup

$700.000.00%$700.00
Sub Total $700.00
Tax $0.00
Paid -$700.00
Total Due $0.00