Paid

Invoice

From:

1207 14th St, Corpus Christi, Texas 78404

eric.morin@ariquinn-ent.com

Invoice Number INV-0015
Invoice Date July 27, 2018
Total Due $0.00
To:
Hector Campos

Gold Package (Goal Post set up) with Up lighting and Unlimited Hours of service

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gold Package

Goal Post Set Up with Mirror Ball and Dance Lighting

$800.000.00%$800.00
1 Up Lighting

Additional Lighting provided around the venue to accentuate the atmosphere

$200.000.00%$200.00
10 Additional Hours of Service

Unlimited Hours of Service (Music Playing time/MC/Lighting)

$100.000.00%$1,000.00
1 Discount

Discount on Uplighting and unlimited additional hours of service

$-1,000.000.00%$-1,000.00
Sub Total $1,000.00
Tax $0.00
Paid -$1,000.00
Total Due $0.00