INVOICE
# 041220191
That's Crispi, LLC
Cristina Pimienta
5091 NW 2nd Ave
Miami, FL 33127
Bill To:
Rimas Entertainment, LLC
Attn: Carlos Herrera
2051 Calle McLeary
San Juan, PR 00911
Date:
Apr 15, 2019
Payment Terms:
PAY IN FULL
Due Date:
May 15, 2019
Balance Due:
$ 600.00
Item
Quantity
Photography Service: Jowell y Randy
1
Rate
Amount
$ 600.00
$ 600.00
04.12.19 Behind The Scenes Video w/ Brray
04.13.19 Miami Bash Performance
Notes:
I look forward to working with you!
Terms:
TD BANK
ACCT #: 435-7745434
ROUTING #: 067014822
PAYPAL: Crispi306@gmail.com
Subtotal:
$ 600.00
Total:
$ 600.00