TO-DO LIST

Payment Schedule

$ 1,595.00 Cost for Day of Coordination

$ (315.00) Deposit

$ 1,280.00 Balance

$ (320.00) Due 12/1/24

$ (320.00) Due 3/1/25

$ (320.00) Due 6/1/25

$ (320.00) Due 9/1/25

$ -

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OR Monthly Payments

$104.00 due 9/1/24 and $98.00 on 10/1/24, 11/1/24, 12/1/24, 1/1/25, 2/1/25, 3/1/25, 4/1/25, 5/1/25, 6/1/25, 7/1/25, 8/1/25 with the final payment due on 9/1/25