CLS_2024SHOOT1_DENVERAPG_50% FINAL PAYMENT


CLS_2024SHOOT1_DENVERAPG_50% FINAL PAYMENT
$6,174.85
Traverse Image Invoice #250
- 50% FINAL PAYMENT for Production Fees - $5,372.50
-1hr of Overtime billed at 1.5 Rate = $622.50
- 3% credit card processing fee = $179.85
= $6174.85