AgentOgden
INVOICE521
DATE: August 18, 2025
Bill to:
Brad Sands
Redlight Management
Primus
Redlight Management
Primus
Payable to:
Matthew Ogden
17 Wood St Apt 202
San Francisco, CA 94118
17 Wood St Apt 202
San Francisco, CA 94118
| Description | Amount |
|---|---|
| PRIMUS | $2,100.00 |
| - Summer Tour Newsletters x3 | |
| - Site updates | |
| - Larry Picks (Sessanta + Onward Tour) | |
| - Signs, lamos, stickies summer tour 2025 | |
| - Sessanta Primus Logo for Video | |
| SetLists | |
| - prep/prepare for local proof print - 3 Books | $320.00 |
| JMac Video | $2,850.00 |
| - Video Rig set up - format, Resolume | |
| - Media Clean up and Backup / Prep for JMac | |
| - 2 days with Training | |
| - Video creation and encoding for JMac during tour | |
| - Poster animations | |
| Expenses | |
| Paso Robles | $325.49 |
| Total: | $5,595.49 |
Paid$5,595.49
Due$0.00
Paid
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