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  • Gods Gift To DC 2 2009

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    Amanda Clayton
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    JW & Associates has invoiced Friends of the Cater Barron Foundation of the Performing Arts $4,374.50 for equipment rental and services for the event "GOD'S GIFT TO DC 2". The invoice includes 8 MAC 2K PROFILES at $150 each, 8 STUDIO COLOR WASHES at $150 each, 1 HOG 1000 LIGHTING CONSOLE at $250, and delivery and pickup services. Payment of the full balance is due by December 14-21, 2009.

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    Original Title

    GODS GIFT TO DC 2 2009

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    JW & Associates has invoiced Friends of the Cater Barron Foundation of the Performing Arts $4,374.50 for equipment rental and services for the event "GOD'S GIFT TO DC 2". The invoice includes 8 MAC 2K PROFILES at $150 each, 8 STUDIO COLOR WASHES at $150 each, 1 HOG 1000 LIGHTING CONSOLE at $250, and delivery and pickup services. Payment of the full balance is due by December 14-21, 2009.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views4 pages

    Gods Gift To DC 2 2009

    Uploaded by

    Amanda Clayton
    JW & Associates has invoiced Friends of the Cater Barron Foundation of the Performing Arts $4,374.50 for equipment rental and services for the event "GOD'S GIFT TO DC 2". The invoice includes 8 MAC 2K PROFILES at $150 each, 8 STUDIO COLOR WASHES at $150 each, 1 HOG 1000 LIGHTING CONSOLE at $250, and delivery and pickup services. Payment of the full balance is due by December 14-21, 2009.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    JW Invoice

    JW & Associates
    124 South Broadway Suite#3
    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: FOCBOTPA@YAHOO.COM

    Salesperson Job Payment Terms


    JW GOD'S GIFT TO DC 2 Check

    Qty Description

    8.00 MAC 2K PROFILES

    8.00 STUDIO COLOR WASH

    HOG 1OOO LIGHTING


    1.00
    CONSOLE

    1.00 5 PIN OPTO SPLITTER


    2.00 DF50 HAZER

    5.00 MAC 2K WASH

    1.00 MONITOR
    1.00 250' FOH SNAKE
    1.00 Power Distro
    27.00 Assorted cables
    1.00 DELIVERY
    1.00 PICK UP

    JOSEPH J WALKER
    124 SOUTH BROADWAY SUITE #3 BALTIMORE,MD 21232
    202 340 0967
    j.w_associates@yahoo.com
    Date: DECEMBER 11TH 2009
    Invoice #: ID:
    Customer 07500-2
    [ABC12345]

    Due Date
    12/14-12/21/09

    Unit Price Line Total

    150.00 1,200.00

    150.00 900.00

    250.00 250.00

    150.00 150.00
    135.00 270.00

    150.00 750.00

    110.00 110.00
    200.00 200.00
    150.00 150.00
    3.50 94.50
    150.00 150.00
    150.00 150.00

    Subtotal 4,374.50
    Sales Tax 0.00
    Total $4,374.50
    LTIMORE,MD 21232

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