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IIIIIIIIIIIIIIII� <br />PRODIJC i IONS <br />INVOICE #24-105 8/27/2024 <br />ALR PRODUCTIONS <br />918 N. CLEVELAND ST. <br />ORANGE, CA 92867 <br />EIN:93-1821894 <br />BILL TO: FOR: <br />City of Santa Ana Event Producing & Production <br />Scope of Work <br />City of Santa Ana is hiring ALR Productions for producing events, production services & artist procuremt <br />Service <br />Description <br />Total <br />Vip Management <br />Hosting, Talent, Guest, & Dignitary Management, 5 Day Prep Time <br />$ 5,850.00 <br />VIP Set Up <br />Decorations, Ambiance <br />$ 12,000.00 <br />Catered Food <br />Meals for VIP, Special Guests, & Volunteers <br />$ 15,000.00 <br />TOTAL <br />$ 32,850.00 <br />Please make check payable to ALR PRODUCTIONS. <br />If you have any questions concerning this invoice, please use the following contact informatic <br />CONTACT: Andre Roberson I alrprods.us@gmail.com 1 714-856-7602 1 www.airprods.com <br />THANK YOU! <br />