From:JP Filmz

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

To:UrbanArt Commission

422 N Cleveland St
Memphis, TN 38104
US
Phone: (901) 454-0474
Shipping
Edit
Invoice # 8788
Issued on May 29, 2024
Due on June 12, 2024
Deposit Due $5,015.00
Balance Due $10,031.25
Edit Shipping Address

Task 1.0

District 1 – 7 Installations at $125 per hr
Estimate time per installation = 45mins
45min x 7= 315min
315min/60 = 5.25 hours

Rate

$125

Qty

5.25

Amount

$656.25

Task 2.0

District 2 – 5 Installations at $125 per hr
Estimate time per installation = 45mins
45min x 5= 225min
225min/60 = 3.75 hours 

Rate

$125

Qty

3.75

Amount

$468.75

Task 3.0

District 3 – 9 Installations at $125 per hr
Estimate time per installation = 45mins
45min x 9= 405min
405min/60 = 6.75 hours 

Rate

$125

Qty

6.75

Amount

$843.75

Task 4.0

District 4 – 11 Installations at $125 per hr
Estimate time per installation = 45mins
45min x 11= 495min
495min/60 = 8.25 hours 

Rate

$125

Qty

8.25

Amount

$1,031.25

Task 5.0

District 5 – 25 Installations at $125 per hr
Estimate time per installation = 45mins
45min x 25= 1080min
1080min/60 = 18 hours

Rate

$125

Qty

18

Amount

$2,250

Task 6.0

District 6 – 18 Installations at $125 per hr
Estimate time per installation = 45mins
45min x 18= 810min
810min/60 = 13.5 hours

Rate

$125

Qty

13.5

Amount

$1,687.50

Task 7.0

District 7 – 33 Installations at $125 per hr
Estimate time per installation = 45mins
45min x 33= 1485min
1485min/60 = 24.75 hours

Rate

$125

Qty

24.75

Amount

$3,093.75

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

Estimate Time of Completion = 2nd week of June
Districts 1 & 2 = 1 Day
District 3 = 1 Day
District 4 = 1 Day
District 5 = 2 Days
District 6 = 2 Days
District 7 = 3 Days

Balance of $10,031.25 is Overdue Make a Payment

Make a Payment

Select your payment amount below.

Deposit due $5,015.00
Current balance $10,031.25

Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Zelle Cash App
*
*
*
*
*
*
*
*
*
*
*
*
*
*

Invoice History

Status Update 59 days ago

Status changed: Pending to Draft.

Status Update 59 days ago

Status changed: Draft to Pending.

Viewed 59 days ago

Invoice viewed by 2600:387:15:611::b for the first time.

Updated 59 days ago

Invoice updated by user.

Updated 59 days ago

Invoice updated by user.

Viewed 58 days ago

Invoice viewed by 104.4.154.1 for the first time.

Payment 57 days ago

Credit (Stripe Checkout)Payment Total: $5,015.00

Viewed 57 days ago

Invoice viewed by 2a03:2880:21ff:12::face:b00c for the first time.

Viewed 57 days ago

Invoice viewed by 2a03:2880:3ff::face:b00c for the first time.

Viewed 57 days ago

Invoice viewed by 2a03:2880:3ff:75::face:b00c for the first time.

Viewed 57 days ago

Invoice viewed by 2600:1700:6e94:4810:4cbd:43ac:b35e:efad for the first time.

Viewed 50 days ago

Invoice viewed by 2600:387:15:614::8 for the first time.

Viewed 24 days ago

Invoice viewed by 2600:1700:6e94:4810:34d3:eeef:e8ea:4d02 for the first time.

Viewed 23 days ago

Invoice viewed by 107.119.65.130 for the first time.

Viewed 22 days ago

Invoice viewed by 83.99.151.71 for the first time.

Viewed 16 days ago

Invoice viewed by 2a03:2880:2ff:10::face:b00c for the first time.

Viewed 13 days ago

Invoice viewed by 2a03:2880:2ff:9::face:b00c for the first time.

Viewed 11 days ago

Invoice viewed by 2600:1700:6e94:4810:9df1:9f84:4177:d003 for the first time.

Viewed 7 days ago

Invoice viewed by 2a03:2880:27ff:5::face:b00c for the first time.