HomeMy WebLinkAboutInv# 1840 - HipPOPs LLC - 09/20/2022HipPOPs handcrafted awesomeness
(954)674-2211
405 SW 2nd Terrace
Dania Beach, Florida
33004
United States
Billed To
Maxine Singh
City Of Dania Beach
100 W Dania Beach Blvd
Dania Beach, Florida
33004
United States
Invoice Number
1840
Amount Due (USD)
$795.00
Date of Issue
09/20/2022
Due Date
10/22/2022
Description Rate Qty Line Total
Trucking awesomeness
UP TO 2 POPstars will greet guests as they approach the truck and
fully customize each guest's bar as they choose a flavor, a dip, and
toppings as they like.
This includes the POPstar service, as well as setup and breakdown of
the truck & fuel.
Client may choose up to 5 flavors of gelato or sorbet. 3 signature
Belgian chocolate dips & up to 8 toppings of their choice.
100 Traditional size bars (and/or hand-dipped frozen bananas in the
count) and one hour of truck service.
$875.00
+Tax Exempt
1 $875.00
Truck Service
UP TO 2 POPstars will greet guests as they approach the truck and
fully customize each guest's bar as they choose a flavor, a dip, and
toppings as they like.
This includes the POPstar service, as well as setup and breakdown of
the truck & fuel.
$250.00
+Tax Exempt
2 $500.00
Discount −$580.00
+Tax Exempt
1 −$580.00
Tax exempt
85-8015921280C-9
$0.00
+Tax Exempt
1 $0.00
Subtotal
Tax Exempt (0%)
795.00
0.00
Total 795.00
Notes
Hello Maxine,
Here is the invoice for your event on Saturday, October 22nd, 2022 for three hours of truck service (12:30-
3:30pm). Please sign & return this invoice as confirmation. Payment will be with a city check.
Thank you for the opportunity to provide you and your guests with a fresh, fun and memorable dessert
experience.
Please don't hesitate to contact me with any questions or concerns you may have.
Looking forward to making your event POP!
Niva
Terms
1. As compensation for its services, the client shall pay HipPOPs LLC. the total sum stated above, which shall
be paid as follows: 50% as a non-refundable deposit upon signing of this agreement and the balance of
invoice shall be paid on the day of the event.
2. Client agrees to exercise reasonable care in safeguarding the equipment of HipPOPs. It is also understood
that any loss, theft, or damage caused by the actions of any party, not within the control of HipPOPs LLC.
shall
be the sole responsibility of the client. The client shall also bear the sole responsibility for the safety of their
guests.
3. HipPOPs LLC. takes pride in delivering an innovative, fun, and customizable alternative to typical dessert
options, while ensuring that all ingredients are authentic and each experience is memorable. We reserve the
right to take pictures at the event to share with our clients.
4. Cancellation Policy: If the party is canceled within 30 days of the scheduled event, the balance due must
be paid in full.
5. In the event of Incremental weather, where a POPup is being used outdoors, The client agrees to provide
the necessary enclosure for the setup in order to prevent exposure to rain, wind or sun. Furthermore, the
client
agrees to pay an additional $200 equipment charge if set up and team members are exposed to the
elements.
Amount Paid 0.00
Amount Due (USD)$795.00