Order R-2202-2120-0722

Receipt / Paid Invoice for tjnivison12@gmail.com

Billed to D&T Stage

Daniel Nivison
60 Kingswood Drive
Southington, CT, 06489
United States

Vendor Figure 53, LLC

2443 Maryland Ave
Baltimore, MD, 21218
United States
https://figure53.com

Date 2022-02-21

Status Paid

Order Details

QLab 4 Audio+Video Rental 2022-02-21 to 2022-03-06 (14 days) $105.00

sales tax $0.00

Total $105.00

Payment Details

Charge to Visa x0206 (07/2024) $105.00

Fulfillment - 2022-02-21

QLab 4 Audio+Video Rental — Q2202212007KVVVZD 2022-02-21 to 2022-03-06 (14 days)

Thank You!