HomeMy WebLinkAboutInv# 1364 - ALL ON STAGE PRODUCTIONS INC - 05/31/2024Please 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 1364
DATE 10/18/2023 TERMS Due on receipt
DUE DATE 05/11/2024
DATE ACTIVITY QTY RATE AMOUNT
05/11/2024 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
05/11/2024 Labor - 20
A1 - Audio Tech (2 techs, 10 hours) -
Contracted w/ City of Fort Lauderdale
20 50.00 1,000.00T
05/11/2024 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
05/11/2024 Staging - 145
XXL Mobile Stage - Contracted w/ City of Fort
Lauderdale
1 4,500.00 4,500.00T
05/11/2024 Labor - 2
Stage Hands for Setup / Breakdown (4 hands ,
8 hours each) -- Contracted w/ City of Fort
Lauderdale
32 36.00 1,152.00T
05/11/2024 Backline - 55
Concert Quality Backline Package - 1 Day Rate
1 540.00 540.00T
05/11/2024 Misc
Piano Shell (w/ Delivery + Setup / Teardown)
1 850.00 850.00T
Please remit payment to:
All On Stage Productions
500 NE 28th Ct
Pompano Beach, FL 33064
DATE ACTIVITY QTY RATE AMOUNT
05/11/2024 Backline - B550
Drum Riser
- 8'x8'x18" Riser (non-slip black w/ HD
aluminum frames)
- Stairs
- Skirt
- Connecting hardware
- Drum Rug
1 285.00 285.00T
Dania Beach (Taste of Dania) 5/11/2024
Sound + Lights + Stage
Technicians / Stagehands
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 _______________________
SUBTOTAL 12,347.00
TAX (0%)0.00
TOTAL 12,347.00
TOTAL DUE $12,347.00