HomeMy WebLinkAboutInv# PC - 11703 - ALL ABOUT ENTERTAINMENT, INC - 06/21/20231
Acosta, Rafael
From:Vlasic, Ashley
Sent:Thursday, June 22, 2023 10:45 AM
To:Acosta, Rafael
Subject:FW: Your Updated Receipt from All About Entertainment - Order #5440
Thank you!
Ashley Vlasic
Manager, Special Events
|
City of Dania Beach
avlasic@daniabeachfl.gov
|
daniabeachfl.gov
Phone:954-924-6800 x3627
Web: daniabeachfl.gov | App:AskDaniaBeach
RISE - Respect, Integrity, Standard of Excellence
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communications may therefore be subject to public disclosure.
From: receipt=ers-mail.com@aaeinc.ers-mail.com <receipt=ers-mail.com@aaeinc.ers-mail.com> On Behalf Of All About
Entertainment
Sent: Wednesday, June 21, 2023 3:02 PM
To: Vlasic, Ashley <avlasic@daniabeachfl.gov>
Cc: info@allaboutentertainmentinc.com
Subject: Your Updated Receipt from All About Entertainment - Order #5440
CAUTION: This email originated from outside the City of Dania Beach. Do not click links or open
attachments unless you recognize the sender and expect the content.
Invoice/Receipt #5440
All About Entertainment
3013 Ravenswood Rd Suite 106
Fort Lauderdale, FL 33312
954-433-7348
www.allaboutentertainmentinc.com
Important Information - Please Read Below!
001-7201-572-4810items for Junteenth event
2
06/26/2023 05:30pm, 06/26/2023 06:30pm
City of Dania Beach
Ashley Vlasic
300 N Beach Road
Dania, FL 33004
avlasic@daniabeachfl.gov
954-924-6800/954-924-6800
Order Created by: Arielle
Customer Comments:*We do not supply ice. Client is responsible to supply ice in the ratio of a
half pound per serving.* We will require access to power within 10 feet of where you would
like the Snow Cone and Popcorn stations set up. If outdoors, you are responsible to provide at
least a 10 x 10 area with solid overhead coverage from the elements for the equipment. A tent
or pavillion are acceptable examples. Trees are not acceptable as overhead coverage. If
acceptable solid overhead coverage is not provided when we arrive, we will not be able to
provide this service and there will be no refund.
Mon, Jun 26 5:30 - 6:30 pm
Fun Food Items: Popcorn $245.00 x 1 = $245.00
Snow Cones $245.00 x 1 = $245.00
Face Painter- Intermediate $190.00 x 1 = $190.00
SubTotal $680.00
Travel Fee $0.00 $680.00
Tax: 7% of $0.00 $0.00 $680.00
Convenience Fee (based on $680.00) $22.10 $702.10
Total $702.10
Customer - 06/21/2023 03:02pm Credit Card (Visa, MC, Disc, Amex) Payment (0000) $702.10
Due $0.00
Click here to view contract
Click here to Read and Sign your Contract
3
To Pay your Final/Remaining Balance (if a final balance is due), Save this Receipt and CLICK BELOW:
(Click here to View and/or Pay your Balance)
A few tips and reminders: (PLEASE READ BELOW)
1) If you have not paid your balance in full online prior to your delivery day, we may be able to accept cash upon delivery for
balances due if approved in advance by the office. If paying your balance with cash, please note that our drivers don´t carry
change. Payment is due at time of delivery if you haven't prepaid online in full. We do not accept checks as a form of payment
on the day of your event.
2) Please call our office if you have stairs or a tiered backyard, so we can discuss delivery options.
3) You may pick up most items from our office and avoid delivery fees. Please call the office to make arrangements, as we onl y
accept customer pick-ups and deliveries between 10am-2pm on Mondays and 10am-2pm on Fridays.
4) Please call as early as possible if you need to cancel for weather or any other reason. Please see the FAQ and Policies pages
on our web site for cancellation policies.
We want your party to go as smoothly as possible. Please call if you have any questions. During business hours: 954-433-
7348 or for emergencies, 954-662-5590. Thanks!