| Billing Notes |
Invoice Dated 11/2/2018
As per estimate: Sign Production - $20,116.29; Wounded Warrior Soft Banner - $1,585.00; Artwork - $6,257.50; Hardware & Materials - $1,850.00
On-Course Labor - $39,270.00; Printing Equipment - $0.00; Food - $4,165.00; Travel & Equipment Delivery - $2,275.00 = $75,518.79 - 75% DEPOSIT: $56,639.09 --------- Invoice Dated 11/30/2018
As per estimate: Sign Production - $20,116.29; Wounded Warrior Soft Banner - $1,585.00; Artwork - $6,257.50; Hardware & Materials - $1,850.00
On-Course Labor - $39,270.00; Printing Equipment - $0.00; Food - $4,165.00; Travel & Equipment Delivery - $2,275.00;
Additional Items: Additional Signage - $4,069.87; Feather Flags - $366.00; Additional Artwork - $392.50; Credit Hardware & Materials - ($18.83); Credit On-Course Labor - ($3,180.00); Credit Food - ($420.00) = Sub-Total: $76,728.33 + Sales Tax $5,370.98 = TOTAL: $82,099.31; Less 75% Deposit Paid ($56,639.09) = TOTAL DUE: $25,460.22
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