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

Client name: J&W Lumber Address of Event: 1179 W Washington Ave
Address: 1179 W Washington Ave Venue: J&W Lumber
City: Escondido Zip: 92025 Site Contact: Cora Ph: 619-772-8162
Phone: 760-278-4835 Approx. # of Guests:
Email: Time (Start - Stop): 6:00pm - 10:00pm
Date of Event: 7/31/2021 Event Colors:
Event Theme: Employee Appreciation party - Casino Games
Package Summary $700
Sound Package na $0.00
Lighting none $0.00
Video 9x12_projection_screens_with_projectors $300
Add-ons $0.00
Comments Green Screen Photo booth
Discount: 0.00
Total: $1000
Deposit Received: $0.00
Balance Due: $1000
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 Jul 09 2021 12:42:54 GMT-0700 (PDT)
IP Address: