Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0092
Invoice Date December 10, 2019
Due Date December 18, 2019
Total Due $0.00
To:
Stacy Jacob

361-739-9533

Gold Package (Sound Only)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Sound Only

$375.000.00%$375.00
Sub Total $375.00
Tax $0.00
Paid -$375.00
Total Due $0.00