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Invoice(Invoice Number:10477) <br /> Type Qty. Description Note Time Rate Unit Rate Ext.Price <br /> Qty. <br /> Rental 24 Martin Mac Aura LED Moving Light Fixture • <br /> Rental 2 Atomic 3000 <br /> Rental 1 Avolites Pearl 2004 Lighting Console <br /> Rental 1 Reel EFX DF-50 Diffusion Haze Effect Machine <br /> Case <br /> Rental 1 Motion Laboratories 24-Way Moving Light Power <br /> Distribution Rack <br /> Rental 1 410 Camlock F-M 100' <br /> Rental 1 Fedder 0000 Camlock F-Bare Ends Set <br /> Rental 1 Data Cable Package <br /> Rental 1 Power Cable Package <br /> Rental 8 Tomcat 12°x 12°x 10'Truss <br /> Rental 6 1 Ton CM Loadstar Chain Hoist <br /> Rental 4 Follow spots <br /> LED PANELS <br /> Rental 1 LED TeCH P12 Mash LED Wall SMD-2 screens <br /> Risers <br /> Rental 1 8'x8'x18"Rolling Riser <br /> Rental 1 (3)8'x8'x16"and(1)8'x8'x2"riser <br /> Rental 1 12'x8'x1'FOH Riser <br /> Rental 1 12'x8'x4'Foilowspot Riser <br /> LABOR <br /> Labor 3 Audio Engineer <br /> - 11/18/2017 7:00 AM-10:00 PM <br /> Labor 2 Lighting Technician <br /> 11/18/2017 7:00 AM-10:00 PM <br /> Labor 2 Video Engineer <br /> 11/18/20177:00 AM-10:00 PM <br /> Labor 4 Spot Light Operator(SPOT) <br /> Labor 4 Stage Hand <br /> 11/18/2017 7:00 AM-10:00 PM <br /> Labor 4 Stage Hand G, <br /> 11/18/20177:00 AM 10:00 PM t� I tEl, <br /> REMIT TO: <br /> Subtotal: $36,271.16 <br /> 3G Productions, Inc. Sales Tax: $0.00 <br /> 5810 S. Eastern Av. Discount: $0.00 <br /> Las Vegas, NV 89119 Delivery and Pickup: $600.00 <br /> WIRE INSTRUCTIONS: Total: $36,871.16 <br /> JP Morgan Chase Bank Total Applied Payments: $0.00 <br /> Routing#:021000021 Balance Due: $36,871.16 <br /> Account#: 126965166 <br /> SWIFT Code#CHASUS33 <br /> ACH INSTRUCTIONS: <br /> JP Morgan Chase Bank <br /> Routing#:322271627 <br /> Account#: 126965166 <br /> 11/17/2017 2:27 PM Page 2 012 <br />