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

Client name: San Dieguito Academy Foundation Address of Event: 911 Cornish Drive
Address: 911 Cornish Drive Venue: San Dieguito Academy
City: Encinitas Zip: 92024 Site Contact: Corrin Gallarano Ph: 760-277-7780
Phone: 7602777780 Approx. # of Guests:250
Email: [email protected] Time (Start - Stop): 7:00pm - 12:00pm
Date of Event: 05/30/2024 Event Colors:
Event Theme:
Package Summary SDA Grad Night 2024 $1250
Sound Package sound_package_2_up_to_600_guests $0.00
Lighting custom $0.00
Video none $0.00
Add-ons $1250
Comments Animated Laser Projector / Outsdoor Fog Machine - SDA in LASER TEXT $250 Karaoke Booth with BIG screen video Monitor - $750 12x Led wash lights Atmosphere color floods = $250
Discount: 0.00
Total: $2500
Deposit Received: $0.00
Balance Due: $2500
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 Tue Jan 23 2024 16:26:45 GMT-0800 (Pacific Standard Time)
IP Address: