Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0072
Invoice Date May 17, 2019
Due Date April 2, 2020
Total Due $0.00
To:
Jessica Prado

6111 Vance Jackson Rd Apt 40 San Antonio, Tx. 78230

361-779-7277

Platinum Package

Event Date-May 2, 2020

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Platinum Package

Archs Setup

$1,200.000.00%$1,200.00
2 Additional Hours

Additional Hours of Service

$100.000.00%$200.00
1 Travel Fee
$60.000.00%$60.00
1 Discount $-100.000.00%$-100.00
Sub Total $1,360.00
Tax $136.00
Paid -$1,496.00
Total Due $0.00