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

Client name: ECHS EC League Address of Event: 340 N Escondido Blvd
Address: 400 Rancho Del Oro Venue: Esccondido Center for the Arts
City: Oceanside Zip: 92057 Site Contact: Coby Thompson Ph: (760) 839 4112
Phone: 7602163802 Approx. # of Guests:
Email: Time (Start - Stop): 7:00pm - 11:00pm
Date of Event: 02/19/2022 Event Colors:
Event Theme: Winter wonderland
Package Summary Winter Formal "Snowball 2022" $5300
Sound Package sound_package_3_up_to_1000_guests $0.00
Lighting truss_mounted_led_intelligent_lighting $0.00
Video 70_led_screens $0.00
Add-ons $0.00
Comments Production Package Referenced on Attached Quote,
High School Formal Package:
• 1 DJ spinning live (up to 4 hours)
• 1 Digital lighting tech
• 10 Fixture digital lighting system
• 12 LED Color Wash lights
• 12x Up lights for walls / columns
• 30 ft. of trussing over dance floor
• Online music request system
2x Photo Booths with Attendants
Custom Gobos with Gobo Projectors
Client / Venue providing Stage & Electrical drop box
Discount: 0.00
Total: $5300
Deposit Received: $0.00
Balance Due: $5300
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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