Paid
Invoice
From:
5309 Heritage Village Dr
Austin, TX 78724
MeshedUpProductions@gmail.com
(512) 740-7832
| Invoice Number | INV-1 |
| Order Number | 1 |
| Invoice Date | August 16, 2024 |
| Due Date | August 16, 2024 |
| Total Due | $1,500.00 |
To:
Rachael Moore
rshro@hotmail.com
Number of people: 3 crew, 5 musicians
Production Crew Arrival at Venue: 3pm
PA ready for soundcheck: 4:30pm
Talent Arrival: 5:00
Sound Check: done by 5:45
Guest Arrival: 6pm
Band Start Time: 6pm
Band Stop Time: 10pm
Venue Hard out: 11:30pm
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PA rental and sound crew Number of people: 3 crew, 5 musicians -16 Channel Digital Board |
$1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $114.32 |
| Total Due | $1,500.00 |