Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0004
Invoice Date July 3, 2018
Total Due $0.00
To:
Tom Browne Middle School PTA
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Platinum Package

Discounted Platinum Package

$1,200.000.00%$1,200.00
Sub Total $1,200.00
Tax $0.00
Discount -$1,050.00
Paid -$150.00
Total Due $0.00