HomeMy WebLinkAboutInv# 100004588 - Confetti and Fog FX Inc. - 11/16/2023By paying this invoice i have read and agree to all terms, conditions, and agreements set forth by Confetti & Fog Fx
Inc.
Zelle Payments: info@confettiandfogfx.com
Credit Card Payments: Additional 3% ($) will apply
Paypal Payments: Additional 10% will apply.
Wire Transfer Payment: Wells Fargo Bank, Confetti & Fog Fx Inc Rout# 121000248 Acct# 2000040771180
Swift:WFBIUS6S
CONFETTI & FOG FX INC.
1085 W 21 PL
HIALEAH, FL 33010 US
8775764239
Info@confettiandfogfx.com
www.confettiandfogfx.com
INVOICE
BILL TO
City of Dania Beach
Florida United States
INVOICE #100004588
DATE 11/10/2023
DUE DATE 11/10/2023
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
Sales Showven Sparkular Cold Spark 4 200.00 800.00
Sales 4 PK ROAD CASE 4 0.00 0.00
Sales Powercon to Edison Power
Cable
4 0.00 0.00
Sales Showven Sparkular Cold Spark
Wireless Remote
1 5.00 5.00
Sales 200G Powder Pack 2 60.00 120.00
Sales Amerex Class D Fire
Extinguisher #30 (Safety) *$200
Fee If seal removed or
damaged*
1 50.00 50.00
Sales CO2 Fire Extinguisher #15
(Safety) *$125 Fee If seal
removed or damaged*
1 25.00 25.00
Sales MULTIPLUG EXTENSION 50'2 18.00 36.00
Sales EXTENSION CORD 50'4 8.00 32.00
Sales POWERCON JUMPER (NO
DMX)
3 8.00 24.00
Sales Elation Professional SDC12 12-
Channel Battery DMX Controller
1 20.00 20.00
Sales PELICAN CASE 1 0.00 0.00
Sales POWER ADAPTER 1 0.00 0.00
Sales 9V Battery 1 0.00 0.00
Hours Labor; Pyrotechnician (12
Hours) **OVERTIME BILLED
TIME AND A HALF @ RATE OF
$100.00 AN HOUR**
1 750.00 750.00
Hours Logistics ZONE 1 - Miami Dade, 1 125.00 125.00
By paying this invoice i have read and agree to all terms, conditions, and agreements set forth by Confetti & Fog Fx
Inc.
Zelle Payments: info@confettiandfogfx.com
Credit Card Payments: Additional 3% ($) will apply
Paypal Payments: Additional 10% will apply.
Wire Transfer Payment: Wells Fargo Bank, Confetti & Fog Fx Inc Rout# 121000248 Acct# 2000040771180
Swift:WFBIUS6S
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
Broward One Way **60Min Wait
Time, $75 P/Hour After
Sales Administration Fee 1 29.76 29.76
Sales Processing Fee 1 60.50 60.50
SUBTOTAL 2,077.26
TAX 0.00
TOTAL 2,077.26
BALANCE DUE $2,077.26