Djextreme.com
"Raising the Standards"
Event Contract / Invoice - Lic. #87640
Direct (760) 801-5256 [email protected]
www.djextreme.com
ATTN: Connie Rhoton

Client name: Virginia FCCLA Address of Event: 990 North Harbor Drive
Address: P.O. Box 1409 Venue: Marietta (cruise ship)
City: Gate City Zip: 24251 Site Contact: Connie Rhoton Ph: 2766985154
Phone: 2766985154 Approx. # of Guests:220
Email: [email protected] Time (Start - Stop): 7:00pm - 9:30pm
Date of Event: July 1, 2022 Event Colors: N/A
Event Theme: After Party
Package Summary Middle School Dance Party $750
DJ
Sound Package sound_package_1_up_to_300_guests $0.00
Lighting basic_led_dance_effects_lighting $0.00
Video none $0.00
Add-ons $0.00
Comments
Discount: 0.00
Total: $750
Deposit Received: $0.00
Balance Due: $750
Checks Payable to djextreme.com or Nick Covino

TERMS OF SERVICE: djextreme.com 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. Djextreme.com staff will arrive approx. one hour before scheduled start time for setup, (please make djextreme.com 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 djextreme.com services at your event. Djextreme.com reserves to right to stop services at any time if djextreme.com staff is threatened, assaulted, or injured in any way. Djextreme.com 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 djextreme.com 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
--THANK YOU--

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Client Information
Signed on Sat May 21 2022 10:02:37 GMT-0400 (Eastern Daylight Time)
IP Address: 216.145.95.215