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: FOCBOTPA@YAHOO.COM

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
j.w_associates@yahoo.com