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

Client name: WALTERS management Address of Event: 1277 San Elijo Road
Address: 1277 San Elijo Road Venue: San Elijo Hills Fountain Square
City: San Marcos Zip: 92078 Site Contact: LIZ MCCARDLE Ph: (760) 798-9015
Phone: (760) 798-9015 Approx. # of Guests:300
Email: [email protected] Time (Start - Stop): 6:00pm - 8:30pm
Date of Event: 12/3/2021 Event Colors: Christmas
Event Theme: Christmas Tree Lighting
Package Summary Sound Lighting for Tree Lighting $500
Sound Package sound_package_1_up_to_300_guests $0.00
Lighting uplighting $0.00
Video none $0.00
Add-ons $0.00
Comments included LED Wash lighting for tree lighting stage and surrounding area's as needed.
Discount: 0.00
Total: $500
Deposit Received: $0.00
Balance Due: $500
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

Please sign using a stylus, your mouse, or your finger below to authorize this contract. By electronically signing this document, you agree to the terms established above.
After the document is signed, you can proceed to print it or save it as a PDF.

Client Information
Signed on Thu Sep 16 2021 14:38:58 GMT-0700 (Pacific Daylight Time)
IP Address: