Cash

Check K20012018

INVOICE
Credit
Other

QUOTE
Email:aduabamoore@gmail.com

Client Misc.
Name Mr. Kwame Date 5/18/2023
Address Order No. K200012018
City Accra Project
Phone Scope

QTY ITEM UNIT COST QUANTITY Total Cost

1 Pallets (full setup) 1500 10 15000
1 Welcome Entrance 7500 1 7500
1 Cocktail Setup 120 100 12000
Decor 12,000 1 12000
1 Welcome Coconut set 30 100 3000
1 Transportation 3000 1 3000
Cultural Group 3000 1 3000
Sub Total 55500
Workmanship@12% 6660
TOTAL 61800

Everitin Events: Reality Turned Reality

One Off Budget Err:509
Activations 49680
Total Err:509
Cash
Check
Credit
Email: sternamarketinggh@gmail.com
Other

Customer

Name aerocab
Address
City Accra
Phone

Qty
Team Management
20 Promoters (Float)
20 Promoters Tent Activations
2 Team Supervisors Wage
5 SKIT Float (Skaters)
4 Security
1 MC Float
MC Tent Activations

Production Logistics
1 Sound Float
1 Sound Tent Activations
1 Rig Rental
1 Van Rental
1 Municipal Permit
1 Genset Rental and Fuel

1 Police permit

Payment Other

Comments
Name
Signature

Payment: 50% Mobilization deposit, 50% on delivery

Payment: 50% Mobilization deposit, 50% on delivery
 Quote No. K200012018

QUOTE

Misc.

Date 24/03/22
Order No. K200012018
Project
Scope Accra
FOB 1 Activation
Duration Unit Price TOTAL (Ghc)

2 100.00 4,000.00
7 100.00 14,000.00
7 150.00 2,100.00
2 150.00 1,500.00
2 250.00 2,000.00
2 200.00 400.00
5 150.00

-
2 1,000.00 2,000.00
5 400.00 2,000.00
3 2,700.00 8,100.00
8 500.00 4,000.00
2 500.00 1,000.00
7 300.00 2,100.00
-
2 500.00 1,000.00

Subtotal 43,200.00
Agency Fee 6,480.00
Total 49,680.00

GRAND TOTAL

ization deposit, 50% on delivery

ization deposit, 50% on delivery