TR PRODUCTIONS

INVOICE # 26942
JOB: Irish Natural Stone Academy Video

Thank you for doing business with TR Productions. This an expense invoice based on today’s rates for Air Flights (Boston – Shannon)  and Local Boston transport / parking.

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Invoice Date: Friday, February 23, 2024

To: Jamie Forde
Tabor Irish Natural Stone
Bouleevin, Boston, Tubber, Co. Clare H91 N1W6

Irish Natural Stone Academy Video

Air and Travel Expenses. $2,238.66 plue 3% CC Fee = $2,305.81

Terms: Due on receipt

TR Productions
2 Thirteenth Street FL 3
Boston, MA 02129-2017

You may pay for the initial expenses by credit card   (click pay now)

Amount  $2,305.81

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