| Billing Notes |
Invoice Dated: 10/17/2018 & 11/30/2018
Artwork - 2,400.00; (40) Sets Standard Signs - 360.00; Fixture Rental (Includes Sign Holder and Pouches – Value: $1,000.00) - 0.00; (80) Standard Names - 480.00; (80) Monday Stroke Play Stand Names - 360.00; AS/UP Cards For Standards - 132.00; (10) Collegiate 12’ Blade Flags - 1,850.00; (3) Existing Directional Signage - 0.00; (18) Hole Signs and Posts Fixture Rental (Value: $2,250.00) - 0.00; Patches for 18 Holes Signs Double Sided (Value: $250.00) - 0.00; (6) Tee Back Fence Rentals (Value: $755.00) - 0.00;
(10) Tee Back Sign Panels 4’ x 4’ Recover Double Sided - 2,160.00; Tournament Scoreboard Name Plates (Magnetic) - 585.00; Tournament Scoreboard Recover (1) 4’ x 4’ Sponsor Panel - 175.00; Tournament Scoreboard “Halved” and “1/2” (Magnetic) - 90.00; (8) Light Pole Banner Fixture Rental (Value: $200.00) - 0.00; (4) Light Pole Banners Graphics for (3) New Schools (Value: $1,000.00)- 0.00; (8) Cart Cling Signs - 50.00; (2) Concession Cart Clings - 25.50; (2) Shuttle Bus Cart Clings - 17.00; A-Frame and Easel Sign Patches - 877.50; (16) A-Frame Fixture Rental (Value: $400.00) - 0.00; Recover Welcome A-Frame Sign Double Sided - 162.00; Podium Sign - 38.00; (2) Past Champions Signs for Easels - 330.00; (2) Banner Stand Panels - 200.00; (1) Jumbo Banner Stand Panel - 175.00; (1) Banner Stand and Panel - 350.00; Trophy Stand Paint/Freshen Up - 0.00; Microphone Cover - 25.00; (8) Vehicle Decals (4 Dark & 4 Light) - 118.00; Estimated Painting, Hardware & Materials - 750.00; On-Course Labor - 9,280.00; Installers - 1,040.00; Travel & Deliver - 2,097.60 = TOTAL: 24,147.60; LESS TOTAL PAID:(24,147.60) = $0.00
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