Invoice 1768 – Remainder

    $5,219.51

    SKU: inv1768 Category:

    Description

    Invoice 1768 – Remainder
    Rental

    12 – DMX Hoist -28′ travel – 1 week rental
    1 – DMX Hoist -28′ travel – 1 week rental – Free spare!
    12 – Decoder and power supply for DMX Hoist Luminary – to be used in static applications. – 1 week rental
    1 – Decoder and power supply for DMX Hoist Luminary – to be used in static applications. – 1 week rental – Free spare!
    24 – 3′ LED Tube – RGB
    2 – 3′ LED Tube – RGB – Free spare!
    12 – GRX extensions – 15′ (blue stripe)
    24 – Powercon + 5 pin DMX jumper (Green stripe)
    Subtotal: $4,854

    1 – DMX Hoist tech – Travel day rate – 04/07
    1 – DMX Hoist tech – Day rate – Setup – 04/08
    1 – DMX Hoist tech – Day rate – Dark day – 04/09
    1 – DMX Hoist tech – Day rate – Dark day – 04/10
    1 – DMX Hoist tech – Day rate – Strike – 04/11
    1 – DMX Hoist tech – Travel day rate – 04/12
    Subtotal: $4,800

    5 – Hotel for technicians
    1 – Travel for technician
    6 – Per diem at GSA rate
    Subtotal: $2,141

    *Freight to Marrtinez, GA
    *Return Freight to 73072
    *Discount per SH
    *4.0% cash, ACH, or check discount – Void

    Total: $10,400
    Deposit paid 03/21/25: $5,180.49

    Remainder: $5,219.51

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