Invoice # 212

DATE: 06/13/2024

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FROM: C&BPRODUCTIONS, LLC.

Artists' Management, Audio/Visual and Entertainment Company | 1123 Revere Beach Pkwy Apt 107, Revere, MA. 02151 | claveandbluesproductions@gmail.com | 323.813.4747

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BILL TO: Jill blanco

Events Coordinator | Seaport | jill.blanco@wsdevelopment.com | 401-525-6218

DEPOSIT DUE: $5,000.00

One week after receiving this invoice.

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FINAL PAYMENT DUE: $5,000.00

On the day of the event, before the event starts.

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OVERTIME: $700.00/h

Due on the date of the event

THANK YOU FOR YOUR SUPPORT. IT'S PATRONS LIKE YOU WHO MAKE our ARTIST’S WORK POSSIBLE.