Entertainment Invoice
This document serves as an official invoice for services rendered in the entertainment industry. The invoice is intended to provide transparency and clarity for both the service provider and the client. All charges are itemized and include applicable taxes, fees, and agreed-upon terms. Payment is due within the specified period from the invoice date, as per the terms of the contract or agreement between the parties.
Entertainment Services Invoice
Item | Description | Quantity | Unit Price | Total |
|---|
Performance Fee | Live performance at the event venue | 1 | $2,500 | $2,500 |
Sound Equipment Rental | Rental of sound system and microphones for the event | 1 | $800 | $800 |
Lighting Setup | Full lighting setup and technical crew support | 1 | $1,200 | $1,200 |
Travel Expenses | Travel expenses for performer to event location | 1 | $350 | $350 |
Food and Beverage for Crew | Meals and drinks for the crew during the event | 5 | $50 | $250 |
Event Production Support | Coordination and on-site production support | 1 | $600 | $600 |
Post-Event Video Editing | Editing of event footage for promotional use | 1 | $1,000 | $1,000 |
Subtotal: [$6,700]
Sales Tax (8%): [$536]
Total Amount Due: [$7,236]
Payment Details:
Due Date: December 12, 2050
Bank Details:
Bank Name: First National Bank
Account Number: 1234567890
Routing Number: 987654321
IBAN: US12FNB1234567890123456
SWIFT/BIC: FNBSUS33
For any inquiries or clarifications regarding this invoice, please contact [Your Company Name] at [Your Company Email].
Thank you for choosing our services, and we look forward to working with you again in the future.
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