Paid

Invoice

From:

5309 Heritage Village Dr
Austin, TX 78724

MeshedUpProductions@gmail.com
(512) 740-7832

Invoice Number INV-7
Invoice Date September 21, 2024
Total Due $4,000.00
To:
Stewart Ramser

Van Horn Show

Show: October 11th & 12th

Contact: Stewart Ramser

Email: stewart.ramser@citieswestmedia.com

 

LIST OF WHAT WE BRING

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Van Horn Show - 12th & 13th October $4,000.000.00%$4,000.00
Sub Total $4,000.00
Tax $0.00
Total Due $4,000.00