H Pro Events LLC
14584 Aspen St
Hesperia, CA 92345-3743 US
+16267802775
[email protected]
BILL TO SHIP TO
Maribel Hernandez
City Of Barstow
220 E Mountain View St
Barstow
CA
92311
Chelsea Phillips
City Of Barstow
220 E Mountain View St
Barstow, CA 92311
INVOICE 1653
DATE 01/13/2026 TERMS Due on receipt
DUE DATE 01/13/2026
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
Delivery/Pickup 150.00 150.00
General Labor Load in/out 750.00 750.00
04/04/2026 Chile Cookoff Pending date confirmation and
performance lists/ schedule.
0.00 0.00
04/04/2026 SOUND SYSTEM (8) line array
(4) dual 18
(1)digital mixer
(1) ipad
(1) digital snake
(2) 8ch analog snake
(1) mic drum kit
(2) wireless handheld
(2) DI
(6) voc mic
(10) mic stand
(2) mon
2,750.00 2,750.00
04/04/2026 Audio Engineer 550.00 550.00
04/04/2026 Power 9k generator 2 150.00 300.00
Thank you for your business. SUBTOTAL 4,500.00
TAX 0.00
TOTAL 4,500.00
TOTAL DUE $4,500.00
Pay invoice