HomeMy WebLinkAboutCRA-R-18-0050 BackupFFH
Florida Film House
570 NW 26 Street
Miami, FI 33127
786.217.8869
Proposal
Invoice Number: 0724
Invoice Date: 07/24/2018
Billing Address:
Shipping Address:
Client:
South East Park West Community
Redevelopment Agency
Address:
City/State/Zip
Project
Urban Film Festival 2018
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Product Description
Rate
Pre - Pay Expenses:
Insurance
$1,775
Promotional T-Shirts
$1,500
Travel & Accomodation for Allen Maldanado
$750
Graphics
$475
Total Cost of Pre -Pay Expenses =
$4,500
Credited Expenses to be Paid 30-60 days after event:
Lyric Theater Rental 8/31-9/2
$9,000
OPAC - 9/1-9/2
$1.000
Art Africa - 9/1-9/2
$1,500
Event Curation - Lex Mktg.
$2,500
Food for Networking Event- House of Wings
$1,000
Radio Promotion - WEDR
$2,500
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Total Cost of Credited Expenses (30-60 days) =
$17,500
Re-imbursement Expenses:
Trophies & Certificates
$500
Printing - Flyers, Tickets, Posters :
$750
Hotel Rooms
$1,750
Total Re-imburesement Expenses =
$3,000
TOTAL SPONSORSHIP =
$25,000
DIRECT DEPOSIT, CHECK or WIRE PAYABLE:
FLORIDA FILM HOUSE LLC.
SUNTRUST BANK — MIAMI, FL.
ACCT# 1000110003844
ROUTING# 063102152
BANK CODE: SNTRUS3A