HomeMy WebLinkAboutInv# 1363 - ALL ON STAGE PRODUCTIONS INC - 03/20/2024Please 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 1363
DATE 10/18/2023 TERMS Due on receipt
DUE DATE 03/09/2024
DATE ACTIVITY QTY RATE AMOUNT
03/09/2024 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
03/09/2024 Labor - 20
A1 - Audio Tech (2 techs, 10 hours) -
Contracted w/ City of Fort Lauderdale
20 50.00 1,000.00T
03/09/2024 Lighting - 102
Concert Quality Lighting System - 1 Day Show
Rate
1 2,400.00 2,400.00
03/09/2024 Labor - 30
L1 - Lighting Tech (1 tech, 10 hours) -
Contracted w/ City of Fort Lauderdale
10 50.00 500.00T
03/09/2024 Staging - 145
XXL Mobile Stage - Contracted w/ City of Fort
Lauderdale
1 4,500.00 4,500.00T
03/09/2024 Labor - 2
Stage Hands for Setup / Breakdown (4 hands ,
8 hours each) -- Contracted w/ City of Fort
Lauderdale
32 36.00 1,152.00T
Dania Beach (Wine & Seafood) 3/9/24
Sound + Lights + Stage
Technicians / Stagehands
No Backline included in this invoice
This Invoice serves as a contract with the above terms. Print name,
sign and date below appropriately to accept the terms listed herein.
SUBTOTAL 13,152.00
TAX (0%)0.00
TOTAL 13,152.00
Please remit payment to:
All On Stage Productions
500 NE 28th Ct
Pompano Beach, FL 33064
Print Name
________________________________________________
Title
______________________________________________________
Company
_________________________________________________
Signature
__________________________________________________
Date _______________________
TOTAL DUE $13,152.00