Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0115
Invoice Date March 31, 2021
Total Due $2,400.00
To:
Kaitlyn Ruiz (Robstown HS)

361-449-6416

Platinum Package (Spider Set UP) 12'High X 17'Wide X 24'Diagnal- DJ, MC, Dance Floor Lighting, and Uplighting

Event Date: May 8, 2021

Time: 8pm - 12am

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Platinum Package

Platinum Package (Spider Set UP) 12'High X 17'Wide X 24'Diagnal- DJ, MC, Dance Floor Lighting, and Uplighting

$2,400.000.00%$2,400.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00