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Mon, 17 Mar 2025 19:28:53 +0000 Received: from BN8PR07MB6372.namprd07.prod.outlook.com ([fe80::4f92:f3ea:cbb0:5a91]) by BN8PR07MB6372.namprd07.prod.outlook.com ([fe80::4f92:f3ea:cbb0:5a91%4]) with mapi id 15.20.8534.031; Mon, 17 Mar 2025 19:28:53 +0000 From: Austin Cooper To: "samuel.kamara@harvest-atlanta.org" , "lartomllc@gmail.com" CC: "norris@clearsoundatlanta.com" , "reggie@clearsoundatlanta.com" Subject: Re: New payment request from Clear Sound Atlanta - invoice 1536 Thread-Topic: New payment request from Clear Sound Atlanta - invoice 1536 Thread-Index: AQHblHZ+mvSJVkbC6UqGyrrkA1fCp7Ny7f2fgATOliA= Date: Mon, 17 Mar 2025 19:28:53 +0000 Message-ID: References: In-Reply-To: Accept-Language: en-US Content-Language: en-US X-MS-Has-Attach: X-MS-TNEF-Correlator: msip_labels: x-ms-exchange-messagesentrepresentingtype: 1 x-ms-publictraffictype: Email x-ms-traffictypediagnostic: BN8PR07MB6372:EE_|DS1PR07MB11119:EE_ x-ms-office365-filtering-correlation-id: 0fd733c3-0f2a-4253-06ee-08dd6589f3d5 x-microsoft-antispam: BCL:0;ARA:14566002|1680799057|8062599003|461199028|9000799050|19110799003|12121999004|8060799006|9400799030|15030799003|12050799009|15080799006|10035399004|13041999003|3412199025|4302099013|440099028|21061999003|12071999003|11091999006|41001999003|34005399003|102099032|56899033|1602099012; 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boundary="_000_BN8PR07MB637282749906A9EA87A50FBBD0DF2BN8PR07MB6372namp_" MIME-Version: 1.0 X-OriginatorOrg: outlook.com X-MS-Exchange-CrossTenant-AuthAs: Internal X-MS-Exchange-CrossTenant-AuthSource: BN8PR07MB6372.namprd07.prod.outlook.com X-MS-Exchange-CrossTenant-RMS-PersistedConsumerOrg: 00000000-0000-0000-0000-000000000000 X-MS-Exchange-CrossTenant-Network-Message-Id: 0fd733c3-0f2a-4253-06ee-08dd6589f3d5 X-MS-Exchange-CrossTenant-originalarrivaltime: 17 Mar 2025 19:28:53.2133 (UTC) X-MS-Exchange-CrossTenant-fromentityheader: Hosted X-MS-Exchange-CrossTenant-id: 84df9e7f-e9f6-40af-b435-aaaaaaaaaaaa X-MS-Exchange-CrossTenant-rms-persistedconsumerorg: 00000000-0000-0000-0000-000000000000 X-MS-Exchange-Transport-CrossTenantHeadersStamped: DS1PR07MB11119 --_000_BN8PR07MB637282749906A9EA87A50FBBD0DF2BN8PR07MB6372namp_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable From: Austin Cooper Sent: Friday, March 14, 2025 2:06 PM To: samuel.kamara@harvest-atlanta.org Cc: norris@clearsoundatlanta.com ; reggie@cle= arsoundatlanta.com Subject: Fw: New payment request from Clear Sound Atlanta - invoice 1536 Hi Minister Kamara, To make the payment, please click on the "Review & Pay" botton on the invoi= ce below and it should take you to the payment screen. If you encounter any= problems, please reach out to the contact in the innvoice. Thanks. INVOICE 1536 DETAILS [https://ips-logos-cdn.ips.sbg.a.intuit.com/368df734-e6c7-4736-9dd7-7791dcc= 5bdc4_template.png] Clear Sound Atlanta DUE 04/12/2025 $2,696.84 Review and pay Powered by QuickBooks Here's your invoice! We appreciate your prompt payment. To order equipment, please submit a payment of $1,457.77. Once ordered and = processed, we will schedule a date to install as well as a date for trainin= g. The balance will be due on or before the date of install. Thanks for your business! Clear Sound Atlanta Bill to Austin Cooper 657 Mount Zion Rd Oxford, GA Ship to Austin Cooper 657 Mount Zion Rd Oxford, GA Terms No Due Date Point of contact: Austin Cooper (404) 918-9885 Event date: TBD Start/ending time: TBD OPTION $0.00 Option 4 - Budget Friendly 1 X $0.00 AUDIO SECTION $0.00 1 X $0.00 Shure SM58 $399.96T Shure SM58 Cardioid Dynamic Vocal Microphone 4 X $99.99 Drum Microphone Package $109.00T Behringer BC1200 Professional Drum Microphone Set 1 X $109.00 Mic Stand(s) $259.95T On-Stage Mic Stand Package Complete package includes 6 On-Stage tripod microphone stands with booms an= d a mic stand bag. (Mic clips not included.) 1 X $259.95 Cables $119.80T 20 Foot XLR Cable 4 X $29.95 Cables $39.98T 20 Foot 1/4 Cable 2 X $19.99 SUPPORTIVE ITEMS $409.95T Drum Shield 5ft w/Deflectors & Plastic Hinges, Comes w/ 5 Drum Panels, Plas= tic Hinges & 5 Deflectors, Premium Clear Acrylic Panels 1 X $409.95 Subtotal:$1,338.64 Sales $289.00 ProPresenter Worship Software Yearly Subscription - $289/year 1 X $289.00 LABOR SECTION $0.00 1 X $0.00 Audio Visual Installation Technician $425.00 Half Day Rate 1 X $425.00 Delivery $150.00 Delivery of all equipment 1 X $150.00 Training $300.00 1 - 4 hour training Session for Intended Technicians (separate date) 1 X $300.00 Subtotal:$1,164.00 Service Fee $75.06 3% Service Fee 1 X $75.06 Subtotal $2,577.70 Tax $119.14 Total $2,696.84 Balance due $2,696.84 Review and pay Clear Sound Atlanta 3355 Lenox Rd NE #750 Atlanta, GA 30326 +14045855967 norris@clearsoundatlanta.com www.clearsoundatlanta.com If you receive an email that seems fraudulent, please check with the busine= ss owner before paying. [https://plugin-qbo.intuit.com/brand/1.1.9/product-specific-brand/assets/qu= ickbooks-payments/logos/qbeinvoiceemail.png] =A9 Intuit, Inc. All rights reserved. Privacy | Security | Terms of Service --_000_BN8PR07MB637282749906A9EA87A50FBBD0DF2BN8PR07MB6372namp_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable
From: Austin Cooper <austin-cooper199@outlook.com>
Sent: Friday, March 14, 2025 2:06 PM
To: samuel.kamara@harvest-atlanta.org <samuel.kamara@harvest= -atlanta.org>
Cc: norris@clearsoundatlanta.com <norris@clearsoundatlanta.c= om>; reggie@clearsoundatlanta.com <reggie@clearsoundatlanta.com> Subject: Fw: New payment request from Clear Sound Atlanta - inv= oice 1536
 
Hi Minister Kamara,
To make the payment, please click on the "Review & Pay" botton on the invoice below= and it should take you to the payment screen. If you encounter any problem= s, please reach out to the contact in the innvoice.
Thanks.
 
 
INVOICE 1536 DETAILS
Clear Sound Atlanta


DUE 04/12/2025
$2,696.84
Powered by QuickBooks

Here's your invoice! We a= ppreciate your prompt payment.

To order equipment, please submit a payment of $1,457.77. Once ordered and = processed, we will schedule a date to install as well as a date for trainin= g. The balance will be due on or before the date of install.

Thanks for your business!
Clear Sound Atlanta

Bill to Austin Cooper
657 Mount Zion Rd
Oxford, GA
Ship to Austin Cooper
657 Mount Zion Rd
Oxford, GA
Terms No Due Date
Point of contact:
Austin Cooper (404) 918-9885
Event date:
TBD
Start/ending time:
TBD
OPTION $0.00<= /td>
Option 4 - Budget Friendly
1 X $0.00
AUDIO SEC= TION $0.00
1 X $0.00
Shure SM5= 8 $399.96T=
Shure SM58 Cardioid Dynamic Vocal Microphone
4 X $99.99
Drum Microphon= e Package $109.00T
Behringer BC1200 Professional Drum Microphone Set
1 X $109.00
Mic Stand(s) $259.95T
On-Stage Mic Stand Package
Complete package includes 6 On-Stage tripod microphone stands with booms an= d a mic stand bag. (Mic clips not included.)
1 X $259.95
Cables $119.80T
20 Foot XLR Cable
4 X $29.95
Cables $39.98T
20 Foot 1/4 Cable
2 X $19.99
SUPPORTIV= E ITEMS $409.95T=
Drum Shield 5ft w/Deflectors & Plastic Hinges, Comes w/ 5 Drum Panels, = Plastic Hinges & 5 Deflectors, Premium Clear Acrylic Panels
1 X $409.95
Subtotal:$1,338.64
Sales $289.00
ProPresenter Worship Software Yearly Subscription - $289/year
1 X $289.00
LABOR SEC= TION $0.00
1 X $0.00
Audio Visual I= nstallation Technician $425.00
Half Day Rate
1 X $425.00
Delivery $150.00
Delivery of all equipment
1 X $150.00
Training $300.00
1 - 4 hour training Session for Intended Technicians (separate date)
1 X $300.00
Subtotal:$1,164.00
Service Fee $75.06=
3% Service Fee
1 X $75.06
Subtotal
$2,577.70
Tax
$119.14
Total
$2,696.84
Balance due
$2,696.84
Clear Sound Atlanta
3355 Lenox Rd NE #750 Atlanta, GA 30326
+14045855967
norris@clearsoundatlanta.com
www.clearsoundatlanta.com
If you receive an email that seems fraudulent, please check with the busine= ss owner before paying.
=A9 Intuit, Inc. All rights reserved.
 
--_000_BN8PR07MB637282749906A9EA87A50FBBD0DF2BN8PR07MB6372namp_--