HomeMy WebLinkAboutInvoice 5UM [O/ LtJUD l:J. c r Jr.,r J.'.
Jun le 06 09:38a Arti'st;ru In Motion
(8183 994-7688
p.2
1 '101 Keswick Street
1, In Nuys, California 91405
F torte: 818.904.7 388
F t:c: 818.904,7088
V DI): www.ariistryinmotion.Corn '
Tail: canfeltr@artistryinmati0rt.com•
C )NTACT Pete Diaz
I t_L TO: Palo Diaz Prradurtions, Inc. '
7019 S,W.13t t Street •
Miami, FL 33143, USA
AITISTu ill MOTION°
CONFETTI & CANNONS
DATE . �W .. SHIP PAVE • „— SHIP VIA
6r26f2Q05 • 6/22I200G ; 'Airgroup Express
QTY ' DESCRIPTION
FOB:
Origin
Invoice;; 1
#: 00014426
CUSTOMER PO#:
verbal Pete
SHIP TO:
Pete Diaz Productiols, In').
Attn: Pete Diaz
7019 S.W. 13th Street
Miami, FL 33143, USA
nay.. yoNAMI
TERMS
This invoice Is being sent alike request of Pets Dia.P.,roci+c ions to separate the
weight or Order 0 34403.d3led G122fzo00 f .thetale►nr:e of the eerviees on that
Invoice,
If you have any question; ut this Invoioe, Please call Roger W achtell at
818494-73888
Freight CD e ^ Ruund trip transportation of confetti and equipment tram Los
' Angsleslo Miamm• •[toor•to dour transport. Outbound shipping is overnight air
p. Retu shipping Is ground.
--,•,,.,....._ .• •. ,s' c. •= 4.F!' C..c...... 4,—f
TOTE: Artistry In Motion, Inc. F1'x.TN: 02-0023559 Oyr Standard Sales OrderTerrns and
tfthi$ order:
0uwnlcavailable
by {AA can»vevrcd at: httplww.artstryimotoncornfeaeonditaa.trn
ALL SALES FINAL
VARN1NQ: Artistry In Motion, inc. is'nrt responsible for end use of confetti.
;'Infetl' Is water resistant NOT waterproof..
REP
ltcgcr Wathkeli
PRICE
$14,035 ,00
SUBTOTAL:
SALE' TAX:
SHIPPING:
... TOTAL:
BALANCE DUE
EXT. PRICE
514,035.00
$14.035,00
60.00
$0.00
$14,035.00
$14,035.00