HomeMy WebLinkAboutInv# 73020 - SUNSHINE TENTS & EVENT RENTALS, LLC - 05/10/2023CUSTOMER SIGNATURE:
DATE:
Sunshine Tents and Event Rentals LLC
2322 SW 58th Terrace
Hollywood, FL 33023 US
954-374-0169
rentals@sunshinetentsfl.com
www.SunshineTentsFL.com
Invoice
BILL TO
City of Dania
Rodrick Brown
954 924 3692
954 924 3692 Deon White
SHIP TO
100 NW 8th Ave
Dania Beach FL 33004
INVOICE #DATE TOTAL DUE TERMS ENCLOSED
73020 05/10/2023 $1,251.00 Net 15
SHIP DATE PICKUP DATE CONSULTANT
05/10/2023 05/12 Friday Shazana
ITEM QTY RATE AMOUNT
20 x 30 White Top Frame Tent w/setup
(10-8' legs) on grass
1 390.00 390.00T
Permit Fee 1 461.00 461.00T
Engineer Drawings 1 250.00 250.00T
Delivery and Pickup Service During Regular Business Hours (9am to 4pm
Monday to Friday)
Chairs and tables setup is not included unless it is specified on the invoice.
Please note that our delivery rates are based on a first floor delivery within
50 feet of where the truck will be parked. Please reply to this e-mail or call
the office if your delivery has any of the following characteristic: Delivery
to a second floor or higher; Delivery to more than 50 feet away from where
the truck will be parked; Delivery must be finished before a specific time
*****When the driver arrives, the client should know where the products
will be dropped off. Waiting time for driver must not exceed 10
minutes*****AFTER HOURS DELIVERY AND PICK-UP WILL INCUR
ADDITIONAL CHARGES.
1 150.00 150.00T
INDEMNITY/HOLD HARMLESS.
Customer assumes all liability for, and agrees to defend, indemnify, hold harmless and
protect Sunshine Tents & Event Rentals, its owners, agents, officers, directors,
employees, successors and assigns (Sunshine Tents & Event Rentals Indemnified
Parties) from and against any and all liability, claims, demands, losses, damages,
injuries, penalties, suits, actions, costs and expenses, including attorney fees and costs,
of every kind and nature, including but not limited to injuries or death to persons and
damage to property arising out of the use, maintenance, instruction, operation,
possession, ownership or rental of the Rental Items however caused, except claims or
litigation arising solely from the gross negligence or willful misconduct of the
Indemnified Parties.
SUBTOTAL 1,251.00
TAX (0%) 0.00
TOTAL 1,251.00
BALANCE DUE $1,251.00
001-72-03-572-31-12
Karla Mercado
Digitally signed by Karla Mercado
DN: cn=Karla Mercado, o=Dania Beach,
ou=Parks & Recreation,
email=kmercado@daniabeachfl.gov, c=US
Date: 2023.05.12 16:46:12 -04'00'