Scribd Logo
Upload

Welcome to Scribd!

  • 12 views

    Gods Gift To DC 2 Final Draft

    Uploaded by

    Amanda Clayton
    JW & Associates issued an invoice to Friends of the Cater Barron Foundation of the Performing Arts for equipment and services provided for the event "GOD'S GIFT TO DC 2". The invoice totaled $4,374.50 for items rented including 8 MAC 2K PROFILES, 8 STUDIO COLOR WASHES, a HOG 1000 LIGHTING CONSOLE, cables, and delivery and pickup of the equipment. Payment was due between December 14-21, 2009 and was to be made by check to Joseph Walker.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as ODS, PDF, TXT or read online from Scribd

    Gods Gift To DC 2 Final Draft

    Uploaded by

    Amanda Clayton
    12 views1 page
    JW & Associates issued an invoice to Friends of the Cater Barron Foundation of the Performing Arts for equipment and services provided for the event "GOD'S GIFT TO DC 2". The invoice totaled $4,374.50 for items rented including 8 MAC 2K PROFILES, 8 STUDIO COLOR WASHES, a HOG 1000 LIGHTING CONSOLE, cables, and delivery and pickup of the equipment. Payment was due between December 14-21, 2009 and was to be made by check to Joseph Walker.

    Original Title

    Gods Gift to DC 2 Final Draft

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    ODS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    JW & Associates issued an invoice to Friends of the Cater Barron Foundation of the Performing Arts for equipment and services provided for the event "GOD'S GIFT TO DC 2". The invoice totaled $4,374.50 for items rented including 8 MAC 2K PROFILES, 8 STUDIO COLOR WASHES, a HOG 1000 LIGHTING CONSOLE, cables, and delivery and pickup of the equipment. Payment was due between December 14-21, 2009 and was to be made by check to Joseph Walker.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as ODS, PDF, TXT or read online from Scribd
    Download as ods, pdf, or txt
    12 views1 page

    Gods Gift To DC 2 Final Draft

    Uploaded by

    Amanda Clayton
    JW & Associates issued an invoice to Friends of the Cater Barron Foundation of the Performing Arts for equipment and services provided for the event "GOD'S GIFT TO DC 2". The invoice totaled $4,374.50 for items rented including 8 MAC 2K PROFILES, 8 STUDIO COLOR WASHES, a HOG 1000 LIGHTING CONSOLE, cables, and delivery and pickup of the equipment. Payment was due between December 14-21, 2009 and was to be made by check to Joseph Walker.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as ODS, PDF, TXT or read online from Scribd
    Download as ods, pdf, or txt
    of 1

    JW Invoice

    JW & Associates Date: DECEMBER 11TH 2009


    124 South Broadway Suite#3 Invoice #: ID:
    Customer 07500-2
    [ABC12345]

    Baltimore, MD 21231
    202 340 0967
    MAKE ALL CHECKS PAYABLE TO JOSEPH WALKER
    To:
    Gloria J Hightower
    Friends of the Cater Barron Foundation of the Performing Arts
    1234 Mass Ave NW – Suite 519 - Washington, DC 20005
    202 789-0601/ 202 329-1340 /202 783 2225 fax
    E-mail: [email protected]

    Salesperson Job Payment Terms Due Date


    JW GOD'S GIFT TO DC 2 Check 12/14-12/21/09

    Qty Description Unit Price Line Total

    8.00 MAC 2K PROFILES 150.00 1,200.00

    8.00 STUDIO COLOR WASH 150.00 900.00

    HOG 1OOO LIGHTING


    1.00 250.00 250.00
    CONSOLE

    1.00 5 PIN OPTO SPLITTER 150.00 150.00


    2.00 DF50 HAZER 135.00 270.00

    5.00 MAC 2K WASH 150.00 750.00

    1.00 MONITOR 110.00 110.00


    1.00 250' FOH SNAKE 200.00 200.00
    1.00 Power Distro 150.00 150.00
    27.00 Assorted cables 3.50 94.50
    1.00 DELIVERY 150.00 150.00
    1.00 PICK UP 150.00 150.00

    Subtotal 4,374.50
    Sales Tax 0.00
    Total $4,374.50

    JOSEPH J WALKER

    124 SOUTH BROADWAY SUITE #3 BALTIMORE,MD 21232


    202 340 0967
    [email protected]

    You might also like