HomeMy WebLinkAboutInv# 1081 - WALCOTT ONYX ENTERPRISES - 08/18/2023INVOICE
Walcott Onyx Enterprises
980 Bel Aire Drive W
Pembroke Pines, FL 33027
walcottonyxent@gmail.com
+1 (305) 801-9751
https://www.instagram.com/walcottonyxenterprises/
City of Dania Beach
Bill to
Ashley Vlasic
City of Dania Beach
Invoice details
Invoice no.: 1081
Terms: Due on receipt
Invoice date: 08/18/2023
Due date: 08/18/2023
AmountProduct or service
1.Hosting 3 units × $400.00 $1,200.00
Service date: 10/14/2023
Papa Keith
2.Sound Rental - FOH 1 unit × $3,500.00 $3,500.00
Service date: 10/14/2023
16 Channel Mixing Console
4 - Passive Subs (Dual 18") per side - 8 Total
4 - Active Tops (Dual 12", 5" & 2") per side - 8 Total
Stage - Center Fill Sub/Tops
Satellite Delay Speakers Rear
Power Amp Racks/Processing
4 - DJ/Stage Monitors
3 - Cordless Mics (more corded mics available)
DJ Console - Pioneer SRT1000
3.Stage Lighting $1,070.00
Service date: 10/14/2023
Lights for stage and area
Ways to pay
Pay invoice
Subtotal $5,770.00
Discount 20%-$1,154.00
Total $4,616.00
Overdue 08/18/2023
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