From:JP Filmz

John Hamilton
4428 Beatty Cove
Memphis, TN 38116
US
Phone: 901-634-4216

To:5J Entertainment

Collierville, TN
US
Shipping
Edit
Invoice # 8391
Issued on December 18, 2022
Due on January 1, 2020
Balance Due $5,400.00
Edit Shipping Address

Task 1.0

Pastor Bartholomew Orr
1-Sep-22
5:00pm-8:00pm
Brown Baptist Church South Campus
7200 Swinnea Rd, Southaven, MS 38671

Rate

$150

Qty

3

Amount

$450

Task 2.0

Al Harris
21-Aug-22
2:00pm-5:00pm
Barber Shop Lounge 
4202 Hacks Cross Rd #117, Memphis, TN 38125

Rate

$150

Qty

3

Amount

$450

Task 3.0

Tomi Beckmeyer
27-Aug-22
2:30pm-5:30pm
Skin Body Memphis
717 S. White Station Rd. #2, Memphis, TN 38117

Rate

$150

Qty

3

Amount

$450

Task 4.0

Shannon Bellamy
7-Sep-22
7:00pm-10:00pm
7524 3rd Rd., Bartlett, TN 38135

Rate

$150

Qty

3

Amount

$450

Task 5.0

Brian “Breeze” Cayolle
11-Sep-22
4:00pm-7:00pm
Circle Music Store – 5124 Poplar Avenue, Memphis, TN 38117

Rate

$150

Qty

3

Amount

$450

Task 6.0

Ben Smith
19-Sep-22
6:00pm – 9:00pm
Tsunami Restarurant Memphis

Rate

$150

Qty

3

Amount

$450

Task 7.0

David Williams
22-Sep-22
6:00pm – 9:00pm
Vitalant

Rate

$150

Qty

3

Amount

$450

Task 8.0

Nate Vanderburg
24-Sep-22
10:30am-12:30pm
Grind City Fitness

Rate

$150

Qty

2

Amount

$300

Task 9.0

Kathryn Biggs
30-Sep-22
5:30pm-8:30pm
Methodist Hospital

Rate

$150

Qty

3

Amount

$450

Task 10.0

Dr. Steve Threlkeld
28-Sep-22
5:30pm-8:30pm
Baptist Hospital

Rate

$150

Qty

3

Amount

$450

Task 11.0

Kelcey Johnson
21-Nov-22
5:00pm 7:00pm
Hospitality Hub 

Rate

$150

Qty

2

Amount

$300

Task 12.0

Dr. Ashish Joshi
5-Dec-22
5:00pm-8:00pm
COVID-19 Research | University of Memphis

Rate

$150

Qty

3

Amount

$450

Task 13.0

Melanie Burroughs Cole
14-Dec-22
5:00pm-7:00pm
Funeral Home

Rate

$150

Qty

2

Amount

$300

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

PAYMENT TERMS = Net 20
We do expect payment within 21 days, so please process this invoice within that time.

JP Filmz
Invoice #: 8391
Invoice Date: 12-18-22
Zelle Banking Contact Info: 901-634-4216

Balance of $5,400.00 is Overdue Make a Payment

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Invoice History

Updated 40 days ago

Invoice updated by user.

Updated 40 days ago

Invoice updated by user.

Updated 40 days ago

Invoice updated by user.