From:Benjamin Bernard

5109 SW Oleason RD,
Portland, OR 97225
US
Phone: 310.739.6891

To:Rancho De La Luna, LLC

Joshua Tree, CA
Invoice # 461
Issued on August 20, 2021
Due on September 3, 2021
Balance Due $0.00

Service 1.0

VR Filming of Concert

Price

$2,000

Amount

$2,000

Service 2.0

VR Stitching & Post

Price

$1,000

Amount

$1,000

Service 3.0

Travel Fee’s

Price

$512.89

Amount

$512.89

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We expect payments within 15 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices. Kill Fee is 35% remaining invoice balance. 

Total of $3,512.89 has been Paid Signature Required

Invoice History

Payment 1032 days ago

Admin PaymentPayment Total: $1,500.00

Status Update 951 days ago

Status changed: Draft to Outstanding Balance.

Status Update 871 days ago

Status changed: Draft to Pending.

Updated 856 days ago

Invoice updated by Benjamin.

Payment 947 days ago

Admin PaymentPayment Total: $512.89

Status Update 856 days ago

Status changed: Pending to Outstanding Balance.

Updated 856 days ago

Invoice updated by Benjamin.

Payment 856 days ago

Admin PaymentPayment Total: $500.00

Payment 809 days ago

Admin PaymentPayment Total: $1,000.00

Status Update 700 days ago

Status changed: Outstanding Balance to Paid.