Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0012
Invoice Date July 4, 2018
Due Date May 8, 2019
Total Due $0.00
To:
Melinda Wood

June 8, 2019

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Basic Sounds and Lights/Trussing

$500.000.00%$500.00
Sub Total $500.00
Tax $0.00
Paid -$500.00
Total Due $0.00