"Raising the Standards"
Event Contract / Invoice - Lic. #87640
Direct (760) 801-5256
ATTN: Cierra Halstead

Client name: Cierra Halstead Address of Event: 11389 Reidy Canyon Pl
Address: 1501 E Grand Ave #2207 Venue: Armstrong Residence
City: Escondido Zip: 92027 Site Contact: Karlee Bruzzi Ph: 7602978040
Phone: 7608154380 Approx. # of Guests:
Email: Time (Start - Stop): 4:30pm - 10:30pm
Date of Event: 4/24/2021 Event Colors: Sage Green, Ivory & Gold
Event Theme: Country
Package Summary $775
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 $425
Comments Add-ons
- Photo Booth Traditional
- 12 Wash Lights (Custom Color)

Ceremony and Dance Floor in Same Location
Dinner area to be taken down when dancing begins.
Discount: 0.00
Total: $1200
Deposit Received: $0.00
Balance Due: $1200
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 Wed Mar 03 2021 18:14:12 GMT-0800 (Pacific Standard Time)
IP Address: