Cedar Place Invoice
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Cash Check Credit Other
120
Invoice No. Tenth Power Entertainment, LLC
INVOICE Customer Name Address City Phone Qty 1
Payment
Misc Cedar Place HOA P.O. Box 1282 Douglasville (770) 255-9251
State GA
Date 5/5/2009 Order No. Rep FOB
ZIP 30103
Description DJ Services for HOA "SPRING FLING" on 5/16/2009 (3pm - 6pm)
Select One…
Unit Price $225.00
TOTAL $225.00
SubTotal Shipping
$225.00
TOTAL
$225.00
Tax Rate(s)
Comments Name CC # Expires
Office Use Only
Note: Tenth Power Entertainment is returning the Cedar Place HOA Inc. check for $56.25 (25% depsoit) and will accept full payment of $225.00 on 5/16/09 for DJ services rendered on 5/16/2009 from 3pm - 6pm. Please make the full payment (money order, cashiers check, certified check, or bank check of $225.00 out to John Bell. Thank you.
www.tenthpowerentertainment.com
120
Invoice No. Tenth Power Entertainment, LLC
INVOICE Customer Name Address City Phone Qty 1
Payment
Misc Cedar Place HOA P.O. Box 1282 Douglasville (770) 255-9251
State GA
Date 5/5/2009 Order No. Rep FOB
ZIP 30103
Description DJ Services for HOA "SPRING FLING" on 5/16/2009 (3pm - 6pm)
Select One…
Unit Price $225.00
TOTAL $225.00
SubTotal Shipping
$225.00
TOTAL
$225.00
Tax Rate(s)
Comments Name CC # Expires
Office Use Only
Note: Tenth Power Entertainment is returning the Cedar Place HOA Inc. check for $56.25 (25% depsoit) and will accept full payment of $225.00 on 5/16/09 for DJ services rendered on 5/16/2009 from 3pm - 6pm. Please make the full payment (money order, cashiers check, certified check, or bank check of $225.00 out to John Bell. Thank you.
www.tenthpowerentertainment.com
