Djextreme.com
"Raising the Standards"
Event Contract / Invoice - Lic. #87640
Direct (760) 801-5256 [email protected]
www.djextreme.com
ATTN: Dawn Navarre

Client name: Bressi Ranch Community HOA Address of Event: 6276 Arbor Rose Drive
Address: 6276 Arbor Rose Drive Venue: Bressi Ranch Community HOA
City: Carlsbad Zip: 92009 Site Contact: Dawn Navarre Ph: 7604763437
Phone: 7604763437 Approx. # of Guests:250
Email: [email protected] Time (Start - Stop): 6:00am - 7:00am
Date of Event: 09/17/2022 Event Colors:
Event Theme: Movie In the Park
Package Summary Movie in the Park $1000
DJ
Sound Package sound_package_1_up_to_300_guests $0.00
Lighting none $0.00
Video 32_ft_inflatable_video_screen_w_projector $0.00
Add-ons $0.00
Comments
Discount: 0.00
Total: $1000
Deposit Received: $0.00
Balance Due: $1000
Checks Payable to djextreme.com or Nick Covino

TERMS OF SERVICE: djextreme.com 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. Djextreme.com staff will arrive approx. one hour before scheduled start time for setup, (please make djextreme.com 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 djextreme.com services at your event. Djextreme.com reserves to right to stop services at any time if djextreme.com staff is threatened, assaulted, or injured in any way. Djextreme.com 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 djextreme.com 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
--THANK YOU--

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Client Information
Signed on Mon Mar 07 2022 17:57:02 GMT-0800 (Pacific Standard Time)
IP Address: 207.7.113.18