Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0005
Invoice Date July 3, 2018
Total Due $0.00
To:
Tiger Pride Club
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Gold Package (Sound Only)

$300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Paid -$300.00
Total Due $0.00