"Raising the Standards"
Event Contract / Invoice - Lic. #87640
Direct (760) 801-5256
ATTN: Carmel Del Mar PTA (Monique Wood)

Client name: Carmel Del Mar PTA Address of Event: 12345 Carmel Park Drive
Address: 12345 Carmel Park Drive Venue: Carmel Del Mar Elementary
City: San Diego Zip: 92130 Site Contact: Monique Wood Ph: 8582614190
Phone: 8582614190 Approx. # of Guests:
Email: Time (Start - Stop): 2:30pm - 4:30pm
Date of Event: 05/01/2023 Event Colors:
Event Theme: Drama Club performance of Wizard of Oz
Package Summary AV Support for School Play $2000
Sound Package sound_package_2_up_to_600_guests $0.00
Lighting none $0.00
Video none $0.00
Add-ons $1000
Comments May 1 2:30-4:20,
May 3 12:30-2:30
, May 5 & 6 show starts at 5:30pm,
May 7 show starts at 2pm

2-4 Speakers left and right of "stage" 2 Audio Floor Monitors 8x Lavalier Body Mics Digitial Audio Mixer 1x Audio Tech. *Client to provide 2nd audio tech for audio ques played from client device. * Client will provide backstage Manager to move mics to other actors.
Discount: 0.00
Total: $3000
Deposit Received: $0.00
Balance Due: $3000
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 Mon Apr 24 2023 11:14:27 GMT-0700 (Pacific Daylight Time)
IP Address: