Posted by: stephlwilson | May 5, 2010

Invoice

Stephanie Wilson trading as

Peanuts

3 Lorne Park Road

Bournemouth

Dorset

BH1 1AH

Tel: 01202 750346

Invoice to:

For the attention of:                               INVOICE

Sarah Charles                                                                            5th May 2010

Production Manager                                                                  Our Ref; 01020505

The Arts University College Bournemouth

Wallisdown

Poole

Dorset

BH12 5HH

Fashion Exhibition

Dates Description Amount
27.01.10-

16.06.10

Project Manager 10 days of work £500
Camera Person 6 days of work £840
Sound Recordist 3 days of work £420
Director 3 days of work £600
Video Editor 10 days of work £1400
After Effects work 5 days of work £650
Photographer 2 days of work £280
Researcher 10 days of work £140
Travel 3 days £60
Materials £70
Total Cost £5330

Fashion Film

17.03.10-

16.06.10

Description Amount
Production Manager £100
Camera person £140
Video Editor £140
Storyboarder £140
Compositing/after effects £260
Director £200
Photographer £140
Actress £150
Total Cost £1430

Total Due £6760

Please make cheques payable to Stephanie Wilson

Payment terms: settlement required within 30 days


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