HomeMy WebLinkAboutInv# 1361 - ALL ON STAGE PRODUCTIONS INC - 02/22/2024Please 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
https://www.allonstage.com
BILL TO
City of Dania Beach
INVOICE 1361
DATE 10/18/2023 TERMS Due on receipt
DUE DATE 11/30/2023
DATE ACTIVITY QTY RATE AMOUNT
11/30/2023 Sound - 100
Medium Concert Sound System - Contracted
w/ City of Fort Lauderdale
-- DAS Aero Line-Array PA System (FOH)
-- EV Monitor Rig (MON)
-- All cabling necessary + Mics/Mic Stands
1 2,400.00 2,400.00T
11/30/2023 Labor - 20
A1 - Audio Tech (1 tech, 10 hours) - Contracted
w/ City of Fort Lauderdale
10 50.00 500.00T
11/30/2023 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
11/30/2023 Labor - 2
Stage Hands for Setup / Breakdown (1 Hand,
10 Hours) -- Contracted w/ City of Fort
Lauderdale
10 36.00 360.00T
Dania Beach (Art Festival) 11/30/23
Sound + Lights
Technician / Stagehands
No Backline included in this estimate
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
________________________________________________
SUBTOTAL 3,680.00
TAX (0%)0.00
TOTAL 3,680.00
Please remit payment to:
All On Stage Productions
500 NE 28th Ct
Pompano Beach, FL 33064
Title
______________________________________________________
Company
_________________________________________________
Signature
__________________________________________________
Date _______________________
TOTAL DUE $3,680.00