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Home My WebLink AboutInv# 26404 - BOUNCE HOUSE BROWARD LLC - 08/08/2022Rental Date 08/08/2022 11:00am Contact Person Rafael Acosta Event Address 300 NE 2nd Street City, State, Zip Dania Beach, FL, 33004 Home Phone 954-924-3638 Cell Phone Event Rental Time 08/08/2022 11:00am thru 08/08/2022 02:00pm Location Frost Park Setup Surface Grass 1.Double Lane Big Kahunax1 $350.00 2.Generator x4 $280.00 3.Attendant Per Hourx10 $250.00 4.31' L Obstacle Coursex1 $250.00 5.T-Rex Water Slidex1 $335.00 Equipment Rented SubTotal $1,465.00 General Discount: 40 -$40.00 $1,425.00 Select Your Delivery Option Below - + $50 (Exact time delivery) - This means we will show up exactly at the time you indicate $50.00 $1,475.00 Travel Fee for Dania Beach $25.00 $1,500.00 Tax: 0.00% of $320.00 $0.00 $1,500.00 Sanitizing Fee: 10 $10.00 $1,510.00 Total $1,510.00 Deposit Required $300.00 Due $1,510.00 ¬ ¬ ¬ ¬ ¬ ¬¬(visually signed) 2022- 07-22 06:19:18 Invoice #26404 Customer Comments: Rafael (cell) 954-288-4537 Inspected By _________________________ 001-7208-572-4430 End of the year bash Rafael Acosta Digitally signed by Rafael Acosta DN: cn=Rafael Acosta, o=City of Dania Beach, ou=Parks and Recreation, email=racosta@daniabeachfl.gov, c=US Date: 2022.08.09 12:45:35 -04'00' Rental Date 08/08/2022 11:00am Contact Person Rafael Acosta Event Address 300 NE 2nd Street City, State, Zip Dania Beach, FL, 33004 Home Phone 954-924-3638 Cell Phone Event Rental Time 08/08/2022 11:00am thru 08/08/2022 02:00pm Location Frost Park Setup Surface Grass 1.Double Lane Big Kahunax1 $350.00 2.Generator x4 $280.00 3.Attendant Per Hourx10 $250.00 4.31' L Obstacle Coursex1 $250.00 5.T-Rex Water Slidex1 $335.00 Equipment Rented SubTotal $1,465.00 General Discount: 40 -$40.00 $1,425.00 Select Your Delivery Option Below - + $50 (Exact time delivery) - This means we will show up exactly at the time you indicate $50.00 $1,475.00 Travel Fee for Dania Beach $25.00 $1,500.00 Tax: 0.00% of $320.00 $0.00 $1,500.00 Sanitizing Fee: 10 $10.00 $1,510.00 Total $1,510.00 Deposit Required $300.00 Due $1,510.00 (visually signed) 2022-07- 22 06:19:18 Invoice #26404 Customer Comments: Rafael (cell) 954-288-4537 Inspected By _________________________