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 $0.00
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 Paid

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

Total of $5,400.00 has been Paid

Invoice History

Updated 487 days ago

Invoice updated by user.

Updated 487 days ago

Invoice updated by user.

Updated 487 days ago

Invoice updated by user.

Viewed 247 days ago

Invoice viewed by 84.17.40.105 for the first time.

Viewed 211 days ago

Invoice viewed by 64.124.8.21 for the first time.

Viewed 100 days ago

Invoice viewed by 149.202.88.65 for the first time.

Status Update 37 days ago

Status changed: Pending to Paid.

Payment 37 days ago

Admin PaymentPayment Total: $5,400.00

Viewed 6 days ago

Invoice viewed by 23.26.220.24 for the first time.