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Invoice redacted packet_reduced_size
- 2. INVOICE Payable to Job Number: 04292014 Date: April. 29, 2014 Job Description Photography Assistant 04/29/14, 5/1/14 & 5/2/14 Photographer: Invoice Terms Please read your invoice carefully and ask if you have any questions This invoice is due upon receipt. A late charge of 2.5% per month will apply after 30 days. License usage rights are transferred upon full payment of this invoice; failure to pay voids any license granted. Payment constitutes agreement with all the terms stated on this invoice. Payments may be made by cash, check, wire transfer or PayPal. Fees 3 Days @ $300.per day 900.00 Fees total: 900.00 Overtime 0 Hours overtime 0.00 Overtime total: 0.00 Payments & Credits Payment Received: ( ) 000.00 Payments & Credits Total: 000.00 Subtotal: 900.00 Total: 900.00 Payments & Credits: 000.00 Balance Due In (USD): 900.00 First Assistant Total: $900.00
- 3. Invoice Invoice No: 323 Date: May 5, 2014 Terms: NET 30 Due Date: June 4, 2014 Bill To: Description Quantity Rate Amount Assistant 04-29-14 1 $300.00 $300.00 Assistant 05-01-14 1 $300.00 $300.00 Assistant 05-02-14 1 $300.00 $300.00 Mileage: 156miles@.56cents 156 $0.56 $87.36 * Indicates non-taxable item Subtotal $987.36 (0.00%) $0.00 Total $987.36 Paid $0.00 Balance Due $987.36 1 / 1 Second Assistant Total: $987.36
- 4. Digital Tech Including Laptop Rental Total: $3,097.50
- 6. Quote Order Number: C0333094 Revision Number: 1 Printed On: 04/22/2014 07:46 AM Page: 1 Bill To: Attn: Phone: Fax: Ship To: Ship Via: Cust Pickup Replacement Total: $4,060.00 Pickup date Return date P.O. Number Job Description 04/28/2014 08:00 AM 05/02/2014 05:00 PM Week Rental Rates: 7 day rentals are billed as 3 days Qty Item Description Rep Cost Days Unit Price Amount 1 Magliner Junior Computer Cart W/ Top and Bottom Shelf 1060.00 5.00 50.00 150.00 1 Apple 23" Cinema Display 900.00 5.00 75.00 225.00 7 Walkie Talkie CP200 2100.00 5.00 10.00 210.00 7 Ear Piece for CP200 5.00 2.00 42.00 3 Table, 6 or 8 Foot Folding 5.00 8.00 72.00 All services and prices are subject to Terms & Conditions and may change Rentals: 699.00 at any time. Quote is based on available information provided at time of estimation. Sales: 0.00 Remarks: Repair/Labor: 0.00 Delivery: 0.00 Discount : 0 00 Sales Tax : 57.67 Total Amount: $756.67 Equipment Total: $756.67
- 9. Airfare
- 11. 5/6/2014 https://mail.google.com/mail/u/0/?ui=2&ik=8fb8f734c3&view=pt&search=inbox&th=145d3289f091470f&siml=145d3289f091470f 1/2 Miscellaneous Services and Fees Receipt: EMD* S 1 message Delta Air Lines <DeltaAirLines@e.delta.com> Tue, May 6, 2014 at 4:10 PM Reply-To: Delta Air Lines <support-b6xfycybfpayqkauw2jbqqdyxpm4ry@e.delta.com> To: Comment/Complaint › Your Miscellaneous Services and Fees , This document provides information about special fees or services you have been charged. We encourage you to review this information before your next trip. If you need additional information regarding the services or fees described below, please contact your travel agent. Retain this receipt for your records. Miscellaneous Service and Fees: EMD-S Passenger: Not Transferable Document: 0068240229959 This document expires: 02MAY15 Date of Issue: 02MAY14 EXCESS BAGGAGE 25.00 USD Tax: 0.00 Total: 25.00 USD Payment Method: Routing: DFW DL ATL DL EWR NON REFUNDABLE/NO CHANGES/NON TRANSFERABLE/NOT VALID FOR TRAVEL BUY GIFT TRANSFER › Need more miles? Buy and transfer miles on Delta.com. AMERICAN EXPRESS › First checked bag free, priority boarding, and 30,000 bonus miles. HERTZ › Save up to 40% on car rentals worldwide, plus SkyMiles members earn TRIP INSURANCE › Protect your trip against trip cancellations and interruptions with Airfare Total: $25.00