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DUO DJ SERVICES 2-2016
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DUO DJ SERVICES 2-2016
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Last modified
11/7/2017 4:08:38 PM
Creation date
11/28/2016 8:09:16 AM
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Contracts
Company Name
DUO DJ SERVICES
Contract #
N-2016-161
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
11/19/2016
Insurance Exp Date
7/6/2017
Destruction Year
2021
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EXHOT <br />DUO DJ SERVICES <br />7735 PICKERING AVENUE, #4 <br />WHITTIER, CA 90602 <br />Attn: Eduardo Palacios, Owner <br />562.659.4302 <br />duodiservicesftarr il.com <br />www.duoonline.net <br />CUSTOMER: <br />City of Santa Ana <br />Parks, Recreation and Community Services Agency <br />20 Civic Center Plaza <br />P.O. Box 1988 <br />Santa Ana, CA 92702 <br />Att. Sonia Batres <br />714-571.4227 <br />sbatres sat -ana.ord <br />�ylnvowe�tumbertt <br />0112016 <br />„Amoyrltpu® <br />$1,aao.00 <br />r`�'r"Payi�YertueY1�° <br />NET 30 <br />Check #: <br />Money Order:. <br />7-77 <br />EVENT DESCRIPTION <br />PLAZA NAVIDENA EVENT ON SATURDAY, NOVEMBER 19, 2016 FROM 5:OOPM-8:OOPM <br />1 SOUND TECHNICIANS (MOS/DJS) INCLUDING LABOR $1,300.00 $1,300.00 <br />1 SOUND SYSTEMS INCLUDING: <br />1 DJ CONTROLLER <br />�2 POWERED 15 INCH SPEAKERS <br />7 WIRELESS MICROPHONES _._.m. <br />2 LIGHTING TREES <br />EQUALIZER <br />SUBTOTAL $1,300100 <br />SALES TAX RATE <br />SALES TAX <br />SHIPPING & HANDLING <br />TOTAL DUE $1,300.00 <br />Please send payments to address above on or before payment due date. <br />Make checks or money orders payable to DJ DUO SERVICES. <br />If you have any questions concerning this Invoice, contact Eddie Palacios at (562) 659-4302 or duodiservi,ge,A,{o)gmail.com. <br />EXH I <br />
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