SERVICE CONTRACT

1. TRIAL

   Date and Time of Trial: Sunday, September 22nd, 2013 at 10:30am

   Location of Trial: 237 Lynn Dr. Ventura, CA 93003

   Payment: $90 payable to Katie Lee (Hair - Bridesmaid), $75 payable to Jenny Hopwood (Makeup)

2. DATE of EVENT

   Sunday, October 6th, 2013

3. LOCATION of EVENT

   Hair and makeup services will take place at the following location:

   Residence / Hotel: Maravilla Gardens

   Street Address: 8620 Santa Rosa Road Camarillo, CA 93012

   Contact: Lauren Gambetta (619) 838-0066

4. SCHEDULE

   This schedule is tentative and subject to change. Each service requires ~45 min on average.

   
   

   Services Contracted:
   

   10 Makeup: 5 Makeup, 1 Makeup - Bridal, 4 Makeup - Flowergirl

   10 Hair: 1 Hair - Bridal, 5 Hair - Bridesmaid, 4 Hair - Flowergirl

   Time	Hair	Makeup
   9:29am	Katie Lee / Lauren Gambetta ($140)	-
   9:30am	Katie Lee / Bridesmaid 1 ($80) Katie Lee / Bridesmaid 2 ($80) Katie Lee / Flower Girl ($55)	Jenny Hopwood / Flower Girl ($-10)
   9:31am	Katie Lee / Flower Girl ($55)	-
   9:32am	Stevee Lynn / Bridesmaid 3 ($80) Stevee Lynn / Bridesmaid 4 ($80) Stevee Lynn / Bridesmaid 5 ($80)	-
   9:42am	Stevee Lynn / Flower Girl ($55) Stevee Lynn / Flower Girl ($55)	-
   10:00am	-	Jenny Hopwood / Bridesmaid 2 ($65)
   10:45am	-	Jenny Hopwood / Bridesmaid 1 ($65)
   11:30am	-	Jenny Hopwood / Lauren Gambetta ($150)
   5:34pm	-	Jenny Hopwood / Flower Girl ($-10)
   5:35pm	-	Tami Maxwell / Bridesmaid 3 ($65)
   5:36pm	-	Tami Maxwell / Bridesmaid 4 ($65) Tami Maxwell / Bridesmaid 5 ($65)
   7:31pm	-	Tami Maxwell / Flower Girl ($-10)
   7:32pm	-	Tami Maxwell / Flower Girl ($-10)

5. COST and PAYMENT

   In full consideration for all services rendered by the Artists, the Client agrees to pay the remaining balance in U.S. funds on the event date at the location specified. The Client will pay each Artist for services rendered in cash, check or credit card (4% additional charge).

   
   

   A deposit of $75 is required to hold the date: PAID AND CREDITED

   Balance due on Sunday, October 6th, 2013

   
   

   Total Due $1120 cash/check (or $1165 if paying by credit card)
   

   Makeup: $-40 (4X Makeup Flowergirl @$-10) = $-40

   Hair: $220 (4X Hair Flowergirl @$55) = $220

   Deposit: (–$75 deposit)

6. OBLIGATION Artists’ obligation to provide services hereunder is subject to the unavailability of the Artists as a result of sickness, accidents, acts of God and other reasons beyond the Artist’s control.

7. CANCELLATION In the event Client cancels the Wedding less than two weeks prior to the scheduled date, Client will be charged 50% of the total cost against the credit card on file.

8. ADVERTISING The Client allows Unveiled to take photos either before and/or after for advertising purposes.

Lauren Gambetta (client) lauren.gambetta@gmail.com (619) 838-0066

(date)