HomeMy WebLinkAboutCityOfWinterSprings070425B INVOICE for July 4 2025 for Slickwood from Eklectic Entertainment to City of Winter Springs
INVOICE #: 070425B
CLIENT: City of Winter Springs
Attn: City Manager
1126 E. State Road 434
Winter Springs, Florida 32708
POC: Hannah Kirsch
Recreation & Events Manager
P: (407) 327-6593 F: (407) 327-4753
FOR: City of Winter Springs Celebration of Freedom Event
FOR THE SERVICES OF:
Friday July 4th, 2025 Slickwood $4,200.00
*(2) 45 min sets, with a member of Slickwood
to perform the national anthem at the end of
set two to lead into our firework display
TOTAL CONTRACT AMOUNT DUE: $4,200.00
TERMS: (PAYMENTS ARE PAYABLE ON OR BEFORE THE LISTED DUE DATE)
$4,200.00 must be received by (7/4/2025) – DO NOT GIVE THE CHECK TO
THE BAND – CLIENT MUST MAIL IT TO THE OFFICE ADDRESS BELOW
Please note: A ZELLE PAYMENT MAY BE MADE TO: (419) 357-2764
PLEASE MAKE CHECKS PAYABLE TO: EKLECTIC ENTERTAINMENT, LLC
PLEASE MAIL CHECKS TO: 4417 13th Street,
Suite 136
St. Cloud FL 34769
CELL: (419) 357-2764
EMAIL: krojas@eklecticentertainment.com
Krislyn Rojas / Owner – President