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Shipping&Trucking $ 1,975 2 2 $ 7,900 estimated trucking/shipping equipment <br /> Security(Host) $ 35.00 $ - provided by host <br /> A❑EVENT PRODUCTION EXPENSES-ALL OPTIONS $ 390,874.50 includes items listed in all totals above only <br />©EVENT PRODUCTION EXPENSES-APPROVED ITEMS $ 283,878.50 includes white items in sections 1,2,3,5,6,7,8,9 <br /> D <br /> Ce Deposit 50% $ 146,939.25 deposit to commence items in sections 1,2,3,5,6,7,8,9 <br /> Village Deposit 75% 80 247.00 deposit to commence village package items in section 4 <br /> TERMS: a i <br /> Please check all requested services and include signature below. <br /> 50%deposit, 50%due after installation. <br /> Name:_ Orgnanization: <br /> Signature: _ Date: <br /> DIRECT ALL INQUIRIES TO: MAKE ALL CHECKS PAYABLE TO: <br /> Scott Williams Seaside Ice, LLC-dba Ice-America <br /> tel:310-323-776-9423 Attn:Scott Williams <br /> e-mail:swilliams@ice-america.com 807 Sprucelake Drive <br /> Harbor City,CA 90710 <br /> We also accept Visa,Mastercard for an additional fee <br /> Legal: Estimate is subject to change. Lessee is responsible for any applicable state&local taxes that may be due. <br /> *Estimated payroll hours billed at$25.00 per hour <br />