HomeMy WebLinkAboutInv# 1360 - ALL ON STAGE PRODUCTIONS INC - 01/03/2024Please remit payment to:
All On Stage Productions
500 NE 28th Ct
Pompano Beach, FL 33064
BFAV LLC dba All On Stage Productions
sales@allonstage.com
http://www.allonstage.com
BILL TO
City of Dania Beach
INVOICE 1360
DATE 10/18/2023 TERMS Due on receipt
DUE DATE 01/13/2024
DATE ACTIVITY QTY RATE AMOUNT
01/13/2024 Sound - 101
Large Concert Sound System - Contracted w/
City of Fort Lauderdale
-- DAS Aero Line-Array PA System (FOH) w/
Outfills + Front Fills
-- JBL Monitor Rig (MON)
-- All cabling necessary + Mics/Mic Stands +
Wireless Mics
1 3,600.00 3,600.00
01/13/2024 Labor - 20
A1 - Audio Tech (2 techs, 10 hours) -
Contracted w/ City of Fort Lauderdale
24 50.00 1,200.00T
01/13/2024 Lighting - 210
LED Stage Lighting (Medium Lighting System) -
Contracted w/ City of Fort Lauderdale (FRONT
STAGE WASH, Set and Forget)
1 420.00 420.00T
01/13/2024 Staging - 145
XXL Mobile Stage - Contracted w/ City of Fort
Lauderdale
1 4,500.00 4,500.00T
01/13/2024 Labor - 2
Stage Hands for Setup / Breakdown (4 hands ,
8 hours each) -- Contracted w/ City of Fort
Lauderdale
32 36.00 1,152.00T
01/13/2024 Backline - 20
Pearl Drum Kit
1 240.00 240.00T
Dania Beach (Art Festival) 1/13/24
Sound + Lights + Stage
Technician / Stagehands
DRUM KIT
Event 4-9PM
No Backline included in this estimate
SUBTOTAL 11,112.00
TAX (0%)0.00
TOTAL 11,112.00
Please remit payment to:
All On Stage Productions
500 NE 28th Ct
Pompano Beach, FL 33064
This Invoice serves as a contract with the above terms. Print name,
sign and date below appropriately to accept the terms listed herein.
Print Name
________________________________________________
Title
______________________________________________________
Company
_________________________________________________
Signature
__________________________________________________
Date _______________________
TOTAL DUE $11,112.00