PRI Productions INVOICE # 71788

1819 Kings Avenue

Jacksonville, Florida 32207 Job Number # 47597
P: (904) 398-8179
F: (904) 398-1569
PRIproductions.com

INVOICE TO: DELIVERY ADDRESS:

JEA Florida Theatre Order Status: Invoiced
21 West Church St. 128 E Forsyth St #300, Jacksonville, FL
Jacksonville, Florida 32202 32202, Sales Person: Rachel Hersey
Jacksonville, 32202 Email: rachelh@priproductions.com
Contact: Tori Taylor
Phone: Room: Customer #11941
Email: On-Site Contact: Tori Taylor
Phone: Terms: 0

PO Number:
Event Date
JOB DESCRIPTION: JEA Night of Magic
12/14/2023

Tents
Quantity Description Duration Price Subtotal

Tents
1 10'x20' tent on 8' legs 1 Days $350.00 $350.00
Must Be Staked or Ballasted
3 10'x20' sidewall 1 Days $45.00 $135.00
To be used on tents with 10' legs
6 175lb Block 1 Days $25.00 $150.00

6 175lb Vinyl Block Cover 1 Days $10.00 $60.00

4 Tent Lights, LED 1 Days $30.00 $120.00
3 10'x20' sidewall 1 Days $45.00 $135.00
To be used on tents with 10' legs

Tents Total: $950.00

Tables & Chairs

Quantity Description Duration Price Subtotal

Tables & Chairs

4 30'' Highboy 1 Days $18.00 $72.00
DROP/PICKUP

Tables & Chairs Total: $72.00

Page 1 of 3 Job# 47597 Printed 12/28/2023 4:15:30 PM

 Floral
Quantity Description Duration Price Subtotal

Floral
27 Small Centerpiece 1 Days $25.00 $675.00

Floral Total: $675.00

Linen
Quantity Description Duration Price Subtotal

Linen
8 Black Poly 90x156 1 Days $25.00 $200.00
DROP/PICKUP
10 Black Poly 90x132 1 Days $25.00 $250.00
DROP/PICKUP
7 Red Matte Satin 132" Round 1 Days $30.00 $210.00
DROP/PICKUP
7 Gold/White Checked Sequin 132" Round 1 Days $30.00 $210.00
DROP/PICKUP
12 Champagne Gold Matte Satin 132" Round 1 Days $30.00 $360.00
DROP/PICKUP

Linen Total: $1,230.00

Labor Total
Talent Task Subtotal

Dec 14 2023
ES Labor Crew Set $160.00
ES Labor Crew: After Hours Strike $240.00

Labor Total: $400.00

Delivery/Misc
Quantity Description Price Subtotal

1 Delivery - Jacksonville Core $200.00 $200.00

Delivery/Misc Total: $200.00

Page 2 of 3 Job# 47597 Printed 12/28/2023 4:15:30 PM

 Equipment Total: $2,927.00
Sales Total: $0.00
Labor Total: $400.00
Delivery/Misc: $200.00
Service Charge: $234.16
Damage Waiver: $0.00
Subtotal: $3,761.16
Tax: $0.00
GRAND TOTAL: $3,761.16

Florida

Page 3 of 3 Job# 47597 Printed 12/28/2023 4:15:30 PM