INVOICE
INV-202607-001
Date: July 04, 2026
Due: August 03, 2026
OVERDUE
From
Tom Forrister
7721 Trophy Run Lane
Knoxville
Tennessee
37920
tom@tomforristerdp.com
(865) 266 1455
Bill To
Alyse McCamish
alysemccamish@gmail.com
8652280189
Job: Amazon Spec Commercial
Period: July 20, 2026 - April 23, 2026
Location: Knoxville
Crew
| Role | Qty | Rate | Amount |
|---|---|---|---|
| 1st AC — Full Day | 1.0 Full Day | $650.00/day | $650.00 |
| 1st AC — Half Day | 1.0 Half Day | $400.00/half day | $400.00 |
| 1st AC — Prep Day | 1.0 Prep Day | $400.00/prep day | $400.00 |
| 1st AC — Wrap Day | 1.0 Wrap Day | $400.00/wrap day | $400.00 |
| 1st AC — Travel Day | 1.0 Travel Day | $380.00/travel day | $380.00 |
| Crew Subtotal | $2230.00 | ||
Equipment
| Description | Days | Rate | Amount |
|---|---|---|---|
| Arri Alexa Mini | 1 | $450.00 | $450.00 |
| Amaran T2c LED Tube Light | 1 | $20.00 | $20.00 |
| Aputure STORM 1200x Bi-Color | 1 | $120.00 | $120.00 |
| Tilta Nucleus M2 | 1 | $0.00 | $0.00 |
| Equipment Subtotal | $590.00 | ||
| Subtotal | $2820.00 |
| Total | $2820.00 |
Payment Details
TRUIST
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