Event date: 12/04/2025
Time: 6:00p - 9:00p
Fee Schedule
Amount Due
Due Date
$798.75
$750 Non refundable deposit + sales tax due with signed contract to confirm event date.
Date due: ____11/12/2025________
$2,400.94
25% Food & Beverage minimum payment + sales tax, (if applicable),
due with confirmation of final guest count. (14 days prior to event.)
Date due: ____11/20/2025________
$6,404.05
Food & Beverage balance + sales tax, 20% team gratuity, and service fee (if applicable),
due on event date.
Date due: ____12/04/2025_______
Event date: 12/04/2025
Time: 6:00p - 9:00p
Fee Schedule
Amount Due
Due Date
$798.75
$750 Non refundable deposit + sales tax due with signed contract to confirm event date.
Date due: ____11/12/2025________
$2,400.94
25% Food & Beverage minimum payment + sales tax, (if applicable),
due with confirmation of final guest count. (14 days prior to event.)
Date due: ____11/20/2025________
$6,404.05
Food & Beverage balance + sales tax, 20% team gratuity, and service fee (if applicable),
due on event date.
Date due: ____12/04/2025_______