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

Client name: Mission Vista H.S. ASB Address of Event: 1306 Melrose Dr
Address: 1306 Melrose Dr Venue: Mission Vista High School
City: Oceanside Zip: 92057 Site Contact: Donaid Etheridge Ph: (619) 200-7439
Phone: (760) 758-6800 Approx. # of Guests:
Email: Time (Start - Stop): 7:00pm - 10:00pm
Date of Event: 8-26-22 Event Colors: N/A
Event Theme: Back to School
Package Summary Back to School 2022 MVHS $1000
Sound Package sound_package_2_up_to_600_guests $0.00
Lighting truss_mounted_led_intelligent_lighting $0.00
Video 70_led_screens $0.00
Add-ons $1000
Comments Promo Event / Pricing
24' Trussing / 6x Moviong Head Fixtures
2x 70" Screens, Jamm Text Interactive / Client Providing 2+ Volunteers to approve Incoming Texts
1x Photo Booth with backdrop with attendant
1x 360 Photo Booth with attendant
Laser Projector / Fog Machine
Cold Sparks x4
Co2 Canon
Discount: 0.00
Total: $2000
Deposit Received: $0.00
Balance Due: $2000
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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