Invoice

From:

5309 Heritage Village Dr
Austin, TX 78724

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

Front Porch Sessions - October 17 (Thursday)

Austin Monthly

Payment Due Upon Receiving Invoice.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PA System Rental $1,500.000.00%$1,500.00
Sub Total $1,500.00
Tax $0.00
Total Due $1,500.00