HomeMy WebLinkAboutDiamond Special Events Invoice - Email 2024-04-30 19.17.38056489
5/2/2024
0005360493
5/2/2024
BILL TO:
SERVICE ADDRESS:
STORM STADIUM
500 DIAMOND DR
LAKE ELSINORE, CA 92530-4457
500 DIAMOND DR | LAKE ELSINORE, CA 92530-4457
HEADQUARTERS
807 E. Mission Road
San Marcos, Ca 92069
( 760.744.7191
760.744.7184
www.Diamondprovides.com
Environmental Services, LP
Solid Waste Services, Inc
Power Services, Inc
C-10 CSLB#908341
Invoice Due Date
Account Number
Invoice Date
Invoice Number
Customer agrees to pay Diamond Environmental Services’
legal fees, attorney’s fees, costs (including expert witness
costs) and expenses of litigation, in the event there is any
litigation filed to enforce the terms or conditions of this
agreement, including any litigation as a result of Customer’s
nonpayment under any agreement with Diamond.
REMITTANCE AMOUNT
CHECK NUMBER
PLEASE RETURN TOP PORTION WITH PAYMENT
WE ACCEPT AMERICAN EXPRESS, VISA,
MASTERCARD & DISCOVER
PAY ONLINE:Portal.Diamondprovides.com
CHECKS OR MONEY ORDERS PAYABLE TO
DIAMOND ENVIRONMENTAL SERVICES LP
TOFROM QTY DESCRIPTION AGENCY/
ENERGYRENTAL TAXLABOR/
SERVICE TOTAL
Site 0006 - NOCHE CON ESTRELLAS CONCERT
500 DIAMOND DR
60.355/2/24 EVENT RESTROOM SUITE - DELIVERY 5/2- REM
5/6
1 750.00
229.88 20.125/2/24 EVENT RESTROOM SUITE - 10 STALLS 4 SINKS
RENT
1 250.00
4,450.005/2/24 EVENT RESTROOM SUITE - 10 STALLS 4 SINKS-
1ST WEEK RENTAL
1 4,450.00
Starting March 2024, a 2.75 % service fee will apply to Card transactions.
No Prorat i ng f or Earl y Pi ck Up
P ORT A B L E RE S T ROOM S E RV I C E / P UMP I NG L A B OR P ROV I DE D A T T HE OP T I ON OF T HE L E S S E E
$5,450.00
v20180614AMCSDIA\Susieg
807 E Mission Road
San Marcos, CA 92069
( 760.744.7191
7 760.744.7184
Diamondprovides.com
TERMS: Net 10 Days
1.5% Late Charge due on outstanding balances more
than 30 days from date of invoice (18% Per Annum)
Billing questions? Email us at billpay@diamondprovides.com
_ PumpingSepticPowerFencing DumpstersRestrooms
Account 056489
Invoice 0005360493
INVOICE TOTAL