HomeMy WebLinkAboutInv# 4560 - FULL MOON CREATIVE LLC - 04/28/2025Invoice
Date
4/9/2025
Invoice #
4560
Bill To
City of Dania Beach
100 West Dania Beach Blvd
Dania Beach, FL 33004
FULL MOON CREATIVE LLC
10001 NW 50TH STREET
SUITE 202, SUNRISE, FL 33351
(954)742-2622
Contract No.P.O. No.
Terms Net 30 Days
Project
Earth Day 3/21/25
Work Order No.
040525
Total
Balance Due
Payments/Credits
Description Qty Rate Amount
PRODUCTION EQUIPMENT
Sony FX3 on Gimbal 1 450.00 450.00
Wireless Microphone LAV 1 125.00 125.00
Field Mixer Recorder 1 100.00 100.00
1x1 Battery Operated LED Panel 1 75.00 75.00
Lighting Stand 2 25.00 50.00
PRODUCTION LABOR
Camera Operator 1 360.50 360.50
Production Assistant 1 154.50 154.50
POST PRODUCTION
Video Editing 7.5 100.00 750.00
Repeat Client Discount | Reduced from $125
$2,065.00
$2,065.00
$0.00