Paid
Invoice
From:
5309 Heritage Village Dr
Austin, TX 78724
MeshedUpProductions@gmail.com
(512) 740-7832
| Invoice Number | INV-3 |
| Invoice Date | August 16, 2024 |
| Due Date | August 16, 2024 |
| Total Due | $500.00 |
To:
Consensus
payments@consensus.coindesk.com
Support gear for the opening day DJ at registration
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Equipment Rental | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $38.11 |
| Total Due | $500.00 |