HomeMy WebLinkAboutInv# PC - 12265 - ALL ABOUT ENTERTAINMENT, INC - 07/20/2023From:receipt=ers-mail.com@aaeinc.ers-mail.com on behalf of All About Entertainment
To:Vlasic, Ashley
Cc:info@allaboutentertainmentinc.com
Subject:Your Receipt from All About Entertainment - Order #5486
Date:Thursday, July 20, 2023 4:22:05 PM
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Invoice/Receipt #5486
All About Entertainment
3013 Ravenswood Rd Suite 106
Fort Lauderdale, FL 33312
954-433-7348
www.allaboutentertainmentinc.com
Important Information - Please Read Below!
08/03/2023 04:30pm, 08/03/2023 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: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.
This contract is non-refundable as we are holding a time slot that no one else
can have. You may reschedule within 2 weeks subject to availability if notice is
given 48 hours prior to your event. If it can't be rescheduled, you are
responsible for 50% of the total, with proper notice given. Without 48 hours
notice you are responsible for 100%. Hurricane watches/warnings = a full
refund. The client & All About Entertainment agree that any litigation
necessary to enforce this agreement is to take place in Ft. Lauderdale, Broward
County, FL & that this agreement is to be governed by & construed according
001-7201-572-4810items for beach cleanup event
to the laws of Ft. Lauderdale, Broward County, FL. The parties agree that
should litigation become necessary to enforce the obligations imposed by this
agreement, the party against whom a final judgement is entered will be
responsible for paying reasonable fees of the party in whose favor the
judgement is entered as well as the discretionary & nondiscretionary costs of
said litigation. Our staff greatly appreciates a tip for a job well done.
Click here to view contract
Click here to Read and Sign your Contract
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 only 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
Thu, Aug 3 4:30 - 6:30 pm
Snow Cones $395.00 x 1 = $395.00
SubTotal $395.00
Travel Fee $0.00 $395.00
Tax: 7% of $0.00 $0.00 $395.00
Convenience Fee (based on $395.00)$12.84 $407.84
Total $407.84
Arielle - 07/20/2023 04:20pm Card on File Payment (0000)$407.84
Due $0.00
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!