"Raising the Standards"
Event Contract / Invoice - Lic. #87640
Direct (760) 801-5256 [email protected]
ATTN: Angela Regan

Client name: Angela/Aspen Regan Address of Event: 1175 E. Mission Bay Dr
Address: 5410 La Jolla mesa dr Venue: Hilton Mission Bay
City: La Jolla Zip: 92037 Site Contact: Sara Harms Ph: 619.275.7977
Phone: 6196508655 Approx. # of Guests:
Email: [email protected] Time (Start - Stop): 7:00am - 11:00am
Date of Event: 10/6/2023 Event Colors: Pink and gold
Event Theme: Aspen’s Golden Sweet 16
Package Summary Teen Dance party $1000
Sound Package sound_package_1_up_to_300_guests $0.00
Lighting basic_led_dance_effects_lighting $0.00
Video none $0.00
Add-ons $1400
Comments ADD-On
PhotoBooth With attandant $700
12x Blacklights $300
Cold Sparks 4 pack $400
Discount: 0.00
Total: $2400
Deposit Received: $0.00
Balance Due: $2400
Checks Payable to or Nick Covino

TERMS OF SERVICE: will provide the above listed products and services for the time and date listed above, in exchange for the amount in U.S. dollars listed above as balance due, which is to be paid in full day of the event. All payments & deposits are non-refundable. Credit card transactions are subject to a 3% fee. staff will arrive approx. one hour before scheduled start time for setup, (please make aware of any obstacles that might make setup more difficult, e.g.. stairs leading to the setup location, shortage of electrical outlets within 25 feet of setup location) If setup location is to be outside a shading or covering must be provided. Overtime rate is total balance due (above) divided by total hours multiplied by 2. First 30 minutes or more of overtime rate including total amount due must be paid before overtime services begin. Signing of this contract is a commitment that you will be using services at your event. reserves to right to stop services at any time if staff is threatened, assaulted, or injured in any way. is not responsible for any act of God (i.e. flood, fire, or hazardous weather). The client agrees to obtain and pay all fees for licenses, permits, additional electricity, etc. necessary for to complete any of the requested services. Cancellation or rescheduling of any event within 14 calendar days of contract start time will require payment in full of above mentioned as balance due. Rescheduling any event is subject to availability.

Signing below agrees to all payment terms and conditions.
Please sign below or print & mail w/ your deposit to: 3254 San Helena Dr. Oceanside, Ca 92056

Please sign using a stylus, your mouse, or your finger below to authorize this contract. By electronically signing this document, you agree to the terms established above.
After the document is signed, you can proceed to print it or save it as a PDF.

Client Information
Signed on Wed Sep 06 2023 19:20:08 GMT-0700 (Pacific Daylight Time)
IP Address: