Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0064
Invoice Date March 25, 2019
Due Date May 24, 2019
Total Due $0.00
To:
Melinda Barajas

215 McNally Street Mathis, Tx. 78368

361-815-5580

Gold Package (Sound Only)

Event Date- 5/25/19

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Sound Only

$350.000.00%$350.00
1 Additional Hours

Additional Hours of Service

$100.000.00%$100.00
1 Travel Fee $60.000.00%$60.00
Sub Total $510.00
Tax $51.00
Paid -$561.00
Total Due $0.00