INVOICE

Payable to
Job Number: 04292014
Date: April. 29, 2014





Job Description

Photography Assistant 04/29/14, 5/1/14 & 5/2/14 Photographer:


Invoice Terms
Please read your invoice carefully and ask if you have any questions
This invoice is due upon receipt. A late charge of 2.5% per month will apply after 30 days. License usage rights
are transferred upon full payment of this invoice; failure to pay voids any license granted. Payment constitutes
agreement with all the terms stated on this invoice.

Payments may be made by cash, check, wire transfer or PayPal.

Fees
3 Days @ $300.per day 900.00
Fees total: 900.00

Overtime
0 Hours overtime 0.00
Overtime total: 0.00

Payments & Credits
Payment Received: ( ) 000.00
Payments & Credits Total: 000.00

Subtotal: 900.00
Total: 900.00
Payments & Credits: 000.00
Balance Due In (USD): 900.00

First Assistant
Total: $900.00
Invoice
Invoice No: 323
Date: May 5, 2014
Terms: NET 30
Due Date: June 4, 2014
Bill To:
Description Quantity Rate Amount
Assistant 04-29-14 1 $300.00 $300.00
Assistant 05-01-14 1 $300.00 $300.00
Assistant 05-02-14 1 $300.00 $300.00
Mileage: 156miles@.56cents 156 $0.56 $87.36
* Indicates non-taxable item
Subtotal $987.36
(0.00%) $0.00
Total $987.36
Paid $0.00
Balance Due $987.36
1 / 1
Second Assistant
Total: $987.36
Digital Tech Including Laptop Rental
Total: $3,097.50
Equipment
Total: $3,465.00
Quote
Order Number: C0333094
Revision Number: 1
Printed On: 04/22/2014 07:46 AM
Page: 1
Bill To: Attn:
Phone:
Fax:
Ship To: Ship Via: Cust Pickup
Replacement Total: $4,060.00

Pickup date Return date P.O. Number Job Description
04/28/2014 08:00 AM 05/02/2014 05:00 PM
Week Rental Rates: 7 day rentals are billed as 3 days
Qty Item Description Rep Cost Days Unit Price Amount
1 Magliner Junior Computer Cart W/ Top and Bottom Shelf 1060.00 5.00 50.00 150.00
1 Apple 23" Cinema Display 900.00 5.00 75.00 225.00
7 Walkie Talkie CP200 2100.00 5.00 10.00 210.00
7 Ear Piece for CP200 5.00 2.00 42.00
3 Table, 6 or 8 Foot Folding 5.00 8.00 72.00
All services and prices are subject to Terms & Conditions and may change Rentals: 699.00
at any time. Quote is based on available information provided at time of estimation. Sales: 0.00
Remarks: Repair/Labor: 0.00
Delivery: 0.00
Discount : 0 00
Sales Tax : 57.67
Total Amount: $756.67
Equipment
Total: $756.67
Airfare
Total: $289.00
Airfare
Total: $25.00
Airfare
Airfare
Total: $483.00
5/6/2014
https://mail.google.com/mail/u/0/?ui=2&ik=8fb8f734c3&view=pt&search=inbox&th=145d3289f091470f&siml=145d3289f091470f 1/2
MiscellaneousServicesandFeesReceipt:
EMD*S
1message
DeltaAirLines<DeltaAirLines@e.delta.com> Tue,May6,2014at4:10PM
Reply-To:DeltaAirLines<support-b6xfycybfpayqkauw2jbqqdyxpm4ry@e.delta.com>
To:
Comment/Complaint
YourMi scel l aneousServi cesandFees
,
Thisdocumentprovidesinformationaboutspecialfeesorservicesyouhavebeencharged.We
encourageyoutoreviewthisinformationbeforeyournexttrip.Ifyouneedadditionalinformation
regardingtheservicesorfeesdescribedbelow,pleasecontactyourtravelagent.
Retainthisreceiptforyourrecords.
MiscellaneousServiceandFees:EMD-S
Passenger:
NotTransferable
Document:0068240229959
Thisdocumentexpires:02MAY15
DateofIssue:02MAY14
EXCESSBAGGAGE 25.00USD
Tax:
0.00
Total: 25.00USD
PaymentMethod:
Routing:
DFWDLATLDLEWR
NONREFUNDABLE/NOCHANGES/NONTRANSFERABLE/NOTVALIDFORTRAVEL
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Protectyourtripagainst
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Airfare
Total: $25.00
Lodging
Total: $2,145.85
Car Rental
Total: $461.22
Catering
Total: $211.36
Catering
Total: $953.80
Catering
Total: $1,219.22
Meals, Misc.
Total: $20.02
Meals, Misc.
Total: $184.26
Meals, Misc.
Total: $233.28
Meals, Misc.
Total: $41.00