From:JP Filmz

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

To:UrbanArt Commission

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

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Invoice History

Status Update 17 days ago

Status changed: Pending to Draft.

Status Update 17 days ago

Status changed: Draft to Pending.

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Updated 17 days ago

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Updated 17 days ago

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Payment 15 days ago

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

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