Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0008
Invoice Date July 3, 2018
Total Due $0.00
To:
Alicia Arroyo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Gold Package

$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Discount -$200.00
Paid -$600.00
Total Due $0.00