HomeMy WebLinkAboutInv# 4512 - FULL MOON CREATIVE LLC - 02/09/2025Invoice
Date
2/20/2025
Invoice #
4512
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
Mayor on the Move - Lucky Fish
Work Order No.
020925
Total
Balance Due
Payments/Credits
Description Qty Rate Amount
PRODUCTION EQUIPMENT
Sony FX3 on Gimbal 1 450.00 450.00
Wireless Microphone LAV 2 125.00 250.00
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 12 100.00 1,200.00
Repeat Client Discount | Reduced from $125
$2,640.00
$2,640.00
$0.00