Vice President
Ohio Displays, Inc
Tel: 216.961.5600
Cel: 440.773.5723
vinnie@ohiodisplays.com
Visit My Company: http://www.ohiodisplays.com
Search Our Designs http://ohiodisplays.exhibit-design-search.com/
From: Lindsay schneider <Lindsay@ohiodisplays.com>
Date: Tue, Sep 14, 2010 at 10:54 AM
Subject: B2B '08
To: Papa Vinnie <vinnie@ohiodisplays.com>, Vinnie Papa <vinnie.odi@gmail.com>
I n v o i c e
Date: August 29, 2008
Invoice #: BR3002
Brother Int'l Corporation
Attn: Jane Baumann
100 Somerset Corporate Blvd.
Bridgewater, NJ 08807 ___________________________________________________________________
Description: Back To Business '08; Las Vegas, NV. August 5 – 9, 2008.
05-30-08 – Design – Compose floor plan to scale from client notes;
email to client for approval; revise with corrections; print and email.
468.75
06-02-08 – Vinnie Papa to NJ for meeting @ client's request; includes
air fare.
2105.00
06-05-08 – Production – Cut & glue rubber mat for client testing.
150.00
Initial Design: 1608.00
06-16-08 – Production – Pull requested product for AE, used to
conduct high speed video capture of LCD screens.
172.00
06-17-08 – Production – Pull crates from storage area; unpack cabinets
and transport to set up area.
344.00
Perform high speed video capture tests requested by client.
784.00
06-18-08 – Production – Place counters in show room; take pictures;
email to AE. Continue removing crates from storage; begin unpacking.
430.00
06-19-08 – Production – Continue placing counters in show room; photo
graph & take measurements. Post live for client.
602.00
07-08-08 – Production – Contact client about Japan shipment; complete
paperwork for sewing machine; fax to Nippon.
147.00
07-10-08 – Production – Receive shipment from Japan; inventory
and take photos of quilts; update files; Place in secure storage, add to
insurance.
490.00
07-14-08 – Production – Begin to pull easels from storage area.
49.00
07-15-08 – Production – Receive in 'old' sewing machine from Japan;
update file. Assemble six easels; clean and pack for shipping.
215.00
07-21-08 – Production – Pull mannequins from storage; repair stand,
set up for review. Receive in cartons of old equipment; update file. Order
Plexi cube to display 'old' sewing machine. Purchase hanging rods
and finials.
1110.00
07-28-08 – Production – Re-inventory quilts; disassemble mannequins
and wrap for shipping. Pack hanging rods for quilt displays.
1376.00
07-29-08 - Production – Pull grid wall from storage; apply all shelves
and clean. Transport blue cages to shop area; pack mannequins in cages.
Check tech lights for grid wall. Transport cabinets back to shop area;
begin packingin crates.
2752.00
Fabricate 1 five sided plexi cube.
225.00
07-30-08 – Production - Pack up grid wall; shrink wrap to skid for
shipping; compose contents list; transport skid to shipping dock.
Create shipping crate for plexi cover, pack plexi cover; place in
blue cage for shipping. Provide essentials for set, pack unused cabinets
in crates and place in storage.
2752.00
07-30-08 – Production - Continue transporting materials to dock area
for shipping. Compose ODI shipping labels and apply to outgoing
shipment; load truck.
516.00
Exhibit move out 2200 lbs. @18 cwt 396.00
08-14-08 – Production – Receive in four machines from Nth; inventory.
Purchase lights, magnetic tape, sign for breakfast at show.
1417.50
Exhibit move in 2200 lbs. @ 18 cwt
396.00
ODI Labor:
One man @ 5 days 4704.00
One man @ 9 days 7056.00
One man @ 11 days 8624.00
Expenses for 3 men; hotel, air fare, bellman tips, incidentals, meals, rental
car.
16087.50
08-18-08 – Production – Repack materials going back to Japan;
compose crate list.
516.00
08-19-08 – Production – Contact client regarding outgoing shipment
for Japan; load onto truck. Ship out three remaining sewing machines
via Federal Express. Completed on over time. 735.00
08-21-08 – Production – Ship out hair dryers to NJ.
98.00
Nth Degree labor, shipping, grid & light rental, pallet jacks. 21694.50
06-05-08 – Federal Express to Bridgewater, NJ. 170.19
Federal Express 4 machines from ODI 660.00
Federal Express 4 machines from Las Vegas, NV 660.00
Supervision: Prior to show, during show run, & post show. 19600.00
Total: 99110.44
Tax: N/A
Shipping: N/A
Final Total: 99110.44
Terms: 2.5% Discount if paid with in 14 days; balance net 30 days.
A 1.5% finance charge will be applied per month to balances past 30 days due, equal to an annual % rate of 18%
No comments:
Post a Comment