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

Client name: Poinsettia Elem, PTA Address of Event: 2445 Mica Rd.
Address: 2445 Mica Rd Venue: Poinsettia Elementary
City: Carlsbad Zip: 92009 Site Contact: Brooke T. Ph: 949-291-5025
Phone: 949-291-5025 Approx. # of Guests:80
Email: [email protected] Time (Start - Stop): 9:00pm - 12:00pm
Date of Event: 06/08/2023 Event Colors: Red and White
Event Theme: Carnival
Package Summary DJ / Entertainment 5th Grade Promotion Party $1000
Sound Package sound_package_1_up_to_300_guests $0.00
Lighting none $0.00
Video none $0.00
Add-ons $3695
Comments Green Screen Photo Booth w/ attendant $600
Event Power Generator x2 $400
Inflatable Basketball Challenge/ Generator $450.00
Party Pals Package as Requested: $ 2245.00
1 Giant Jenga
1 Giant Connect 4
1 Giant Checkers
1 Giant Water Pong
1 Air Hockey
CLIENT will provide prizes for interactive games.
Discount: 0.00
Total: $4695
Deposit Received: $0.00
Balance Due: $4695
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 Mon May 01 2023 06:51:26 GMT-0700 (Pacific Daylight Time)
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