HomeMy WebLinkAboutInv# 1362 - ALL ON STAGE PRODUCTIONS INC - 04/17/2024Please 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 1362
DATE 10/18/2023 TERMS Due on receipt
DUE DATE 04/13/2024
DATE ACTIVITY QTY RATE AMOUNT
04/13/2024 Sound - 100
Medium Concert Sound System - Contracted
w/ City of Fort Lauderdale
1 2,400.00 2,400.00T
04/13/2024 Labor - 20
A1 - Audio Tech (2 tech, 12 hours) - Contracted
w/ City of Fort Lauderdale
24 50.00 1,200.00T
04/13/2024 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
04/13/2024 Staging - 145
XXL Mobile Stage - Contracted w/ City of Fort
Lauderdale
-- Sub 26' Stage to accommodate limited
space
1 4,500.00 4,500.00T
04/13/2024 Labor - 2
Stage Hands for Setup / Breakdown (4 Hand, 8
Hours ea) -- Contracted w/ City of Fort
Lauderdale
32 36.00 1,152.00T
04/13/2024 Backline - 55
Concert Quality Backline Package - 1 Day Rate
1 540.00 540.00T
Dania Beach (Blues & BBQ) 4/13/2024
Sound + Lights
Technician / 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 10,212.00
TAX (0%)0.00
TOTAL 10,212.00
Please remit payment to:
All On Stage Productions
500 NE 28th Ct
Pompano Beach, FL 33064
Print Name
________________________________________________
Title
______________________________________________________
Company
_________________________________________________
Signature
__________________________________________________
Date _______________________
TOTAL DUE $10,212.00