"Raising the Standards"
Event Contract / Invoice - Lic. #87640
Direct (760) 801-5256 [email protected]
ATTN: Jennifer Kostlan

Client name: Marvin Elementary School Address of Event: 5720 Brunswick Ave.
Address: 5720Brunswick Ave. Venue: Marvin Elementary
City: San Diego Zip: 92120 Site Contact: Jennifer Kostlan or Erin Huston Ph: 619-906-2200
Phone: (619)818-4456 Approx. # of Guests:
Email: [email protected] Time (Start - Stop): 7:15pm - 9:30pm
Date of Event: 04/21/2023 Event Colors:
Event Theme: Community Movie Night
Package Summary Outdoor Movie Night $1250
Sound Package sound_package_1_up_to_300_guests $0.00
Lighting custom $0.00
Video 32_ft_inflatable_video_screen_w_projector $0.00
Add-ons $300
Comments begin the movie on the field at 7:30.
BBQing on the blacktop starting at 5:00.
Discount: 0.00
Total: $1550
Deposit Received: $0.00
Balance Due: $1550
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 15 2023 14:53:03 GMT-0700 (Pacific Daylight Time)
IP Address: