Professional Documents
Culture Documents
Event
Sponsor
Invoice No.
CM6-187
P.O.#
CM
Auditorium
Concert Hall
BillingDate
PerformanceDate
1/12/2016
1/2/2016
Speed Type
Income
Gross Ticket Income
Less ticketing Fee
Less MC/Visa/Internet/UCard Charge
0.00
0.00
0.00
0.00
Expenses
Technical
28.250 hours
Stage Crew
Maintenance Fee
Piano Tuning
Other
IATSE: $847.48
Subtotal
452.00
800.00
0.00
847.48
2,099.48
Production
Front Of House
771.83
Lobby Fee
0.00
Custodial
100.00
3,450.00
Other
Grounds.
Subtotal
1,500.00
5,821.83
Total Expenses
7,921.31
$4,970.73
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