Lauren M. Event 2nd Deposit

Friday, December 19

6:30p - 9:30 Event time

5:30p - 6:30p Vendor setup

9:30p - 10:30p Vendor cleanup

Fee Schedule

Amount Due

Due Date

$798.75

$750 Non refundable deposit + sales tax due with signed contract to confirm event date.

Date due: ____11/01/2025_________

$2,066.34

25% Food & Beverage minimum payment + sales tax, (if applicable),

(30 days prior to event.)

Date due: ______11/19/2025____________

$5,400.28

Food & Beverage balance + sales tax, 20% team gratuity, and service fee (if applicable),

due on event date.

Date due: ___12/19/2025________