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

Client name: AOE PTA Address of Event: 6900 ambrosia Ln
Address: 1680 Fisherman Dr. Venue: Aviara Oaks Middle School
City: Carlsbad Zip: 92011 Site Contact: Jessica Segal Ph: 6617147933
Phone: 6617147933 Approx. # of Guests:
Email: [email protected] Time (Start - Stop): 5:00pm - 6:30pm
Date of Event: 6/3/2022 Event Colors: Black silver Red
Event Theme: AOE Rocks
Package Summary AV for School Talent Show $1000
Sound Package sound_package_2_up_to_600_guests $0.00
Lighting none $0.00
Video custom $0.00
Add-ons $500
Comments AV Setup and Show Run Thru 6-2-22 // Equipment will remain setup in AOM MPR until Final SHow 6-3-22.
Single Camera Man will record show with clean audio feed, Raw Footage will be given to client following the show.
Discount: 0.00
Total: $1500
Deposit Received: $0.00
Balance Due: $1500
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

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Client Information
Signed on Fri Apr 01 2022 19:32:49 GMT-0700 (PDT)
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