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

InvoiceInvoice 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

Quote Order Number: C0333094 Revision Number: 1 Printed On: 04/22/2014 07:46 AMPage: 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 Amount1 Magliner Junior Computer Cart W/ Top and Bottom Shelf 1060.00 5.00 50.00 150.001 Apple 23" Cinema Display 900.00 5.00 75.00 225.007 Walkie Talkie CP200 2100.00 5.00 10.00 210.007 Ear Piece for CP200 5.00 2.00 42.003 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: 699.00at any time. Quote is based on available information provided at time of estimation. Sales: 0.00Remarks: Repair/Labor: 0.00

Delivery: 0.00Discount : 0 00

Sales Tax : 57.67Total Amount: $756.67

imac_2

Typewritten Text

Airfare

5/6/2014

https://mail.google.com/mail/u/0/?ui=2&ik=8fb8f734c3&view=pt&search=inbox&th=145d3289f091470f&siml=145d3289f091470f 1/2

 ­ Miscellaneous Services and Fees Receipt:EMD* S1 message

Delta Air Lines <DeltaAirLines@e.delta.com> Tue, May 6, 2014 at 4:10 PMReply-To: Delta Air Lines <support-b6xfycybfpayqkauw2jbqqdyxpm4ry@e.delta.com>To: 

Comment/Complaint ›

Your Miscellaneous Services and Fees

,

This document provides information about special fees or services you have been charged. Weencourage you to review this information before your next trip. If you need additional informationregarding the services or fees described below, please contact your travel agent. 

Retain this receipt for your records.

Miscellaneous Service and Fees: EMD-SPassenger: Not Transferable 

Document: 0068240229959This document expires: 02MAY15Date of Issue: 02MAY14

EXCESS BAGGAGE 25.00 USDTax: 0.00

Total: 25.00 USD

Payment Method:

Routing:DFW DL ATL DL EWR

NON REFUNDABLE/NO CHANGES/NON TRANSFERABLE/NOT VALID FOR TRAVEL

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