HomeMy WebLinkAboutInv# 4318 - FULL MOON CREATIVE LLC - 09/19/2024Invoice
Date
9/5/2024
Invoice #
4318
Bill To
City of Dania Beach
Nannette Rodriguez
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 DUE UPON RECEIPT
Project
HR 2024
Work Order No.
090224
Total
Balance Due
Payments/Credits
Description Qty Rate Amount
VIDEO EQUIPMENT
4k FS7 Camera Package with Tripod & Lens 1 750.00 750.00
Medium Lighting Package 1 250.00 250.00
Teleprompter 1 250.00 250.00
AUDIO EQUIPMENT
Wireless LAV. Microphone 1 125.00 125.00
VIDEO PRODUCTION LABOR
Camera Operator 1 650.00 650.00
Grip 1 450.00 450.00
Teleprompter 1 400.00 400.00
Production Assistant 1 175.00 175.00
POST PRODUCTION
Video Editing (Repeat Client Discount) 37 100.00 3,700.00
6,750.00
6,750.00
0.00