Paid
Invoice
From:
1937 Harvest Dance
Leander TX 78641
MeshedUpProductions@gmail.com
(512) 740-7832
| Invoice Number | INV-75 |
| Invoice Date | October 15, 2024 |
| Due Date | October 15, 2024 |
| Total Due | $1,500.00 |
To:
Lauren Sposetta
lsposetta@austinmonthly.com
Front Porch Sessions - October 17 (Thursday)
Austin Monthly
Payment Due Upon Receiving Invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PA System Rental | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $114.32 |
| Total Due | $1,500.00 |