Proposal for Juliette Applegate

Invoice Ref. 16db4724-258f-4f69-9b81-7e085e0f62df
Amount Due
$6000.00
Event Date 04/04/2020
Venue 5226 Elm
Contact Email
juliette.applegate@email.com
Lettered By Lilly

111 Rosa Lane, Houston, Texas 77007

123-456-7890

lilly@email.com

Payments
  • 1. Due Date: 08/04/2019 Amount: $1000.00 Paid Offline
  • 2. Due Date: 01/04/2020 Amount: $1000.00 Unpaid
Item Name Unit Cost Quantity Price
Custom Wedding Invites 4.00 150 $600.00
Custom Welcome Sign 100.00 1 $100.00
Custom Seating Chart 500.00 1 $500.00
Custom Food Menus 4.00 150 $600.00
Custom Bar Signs 1.33 150 $200.00
Total $6000.00

Notes

- Delivery of all signs will be made 4 hours prior to event start

- Lettering will be done all by hand

- All materials will be purchased by Lettered By Lilly including sign boards, paper etc.

Sign & Confirm Proposal

To confirm this proposal, please enter your signature into the box below. By entering your signature, you have agreed that the proposal and agreement set above is correct in it's full state.