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

Client name: SDG&E Address of Event: 2820 Historic Decatur Rd
Address: 8623 Century Park Court CP41F Venue: Liberty Station / Parking Lot
City: San Diego Zip: 92123 Site Contact: Claire Sanfelice Ph: 760-936-2660
Phone: 619.676.6091 Approx. # of Guests:500+
Email: [email protected] Time (Start - Stop): 9:00pm - 2:00pm
Date of Event: 7-30-22 Event Colors: N/A
Event Theme: N/A
Package Summary AV for outdoor Public Event $1400
Sound Package sound_package_3_up_to_1000_guests $0.00
Lighting none $0.00
Video none $0.00
Add-ons $650
Comments 2x backfill / Side fill Speakers for additional Coverage. $350
Event Power Generator (Whisper 60amps) $300
Setup Friday July 29th (client to provide Overnight Security for staging Area)
Discount: 0.00
Total: $2050
Deposit Received: $0.00
Balance Due: $2050
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 Jul 12 2022 09:00:51 GMT-0700 (Pacific Daylight Time)
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