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

Client name: Nina Oum and Brandon Thai Address of Event: Hilton San Diego bayfront
Address: 2571 44th street Venue: Hilton San Diego bayfront
City: San Diego Zip: 92105 Site Contact: Ph:
Phone: 6193999000 Approx. # of Guests:
Email: Time (Start - Stop): 6:00am - 1:00am
Date of Event: May 28, 2022 Event Colors:
Event Theme:
Package Summary Cold Spark Rental x4 $470
Sound Package custom $0.00
Lighting none $0.00
Video none $0.00
Add-ons $0.00
Comments 4x Cold sparklers with 4 bags cold spark powder.
Delivery and Setup included.
Pickup After Event
No Tech On Site
Units Require a Dedicated 20amp Circuit within 50 feet of Unit Location
Discount: 0.00
Total: $470
Deposit Received: $0.00
Balance Due: $470
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 Sat Jan 15 2022 14:20:27 GMT-0800 (PST)
IP Address: