HomeMy WebLinkAboutInv# PC - 12815 - GAME ROLLERS - 07/31/2023From:receipt=ers-mail.com@mailgun.ers-mail.com on behalf of Game Rollers
To:Vlasic, Ashley
Subject:Your Receipt from Game Rollers - Order #8815
Date:Monday, July 31, 2023 2:40:02 PM
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Invoice/Receipt #8815
Game Rollers
Game Rollers
2461 Sw 85 Ter
Davie, FL 33324
888-976-5537
www.gamerollers.com
Important Information - Please Read Below!
11/11/2023 06:00pm, 11/11/2023 09:00pm
Ashley Vlasic
100 W Dania Beach Blvd
Dania Beach, FL 33004
avlasic@daniabeachfl.gov
954-924-6800/954-924-6800
Order Created by: Javas Jackson
Customer Comments:
Sat, Nov 11 6:00 - 9:00 pm
Game Trailer Party $624.00 x 1 = $624.00
SubTotal $624.00
Tax: 0% of $0.00 $0.00 $624.00
Total $624.00
Customer - 07/31/2023 02:39pm Credit Card (Visa, MC, Disc, Amex) Payment
(3839)$624.00
Due $0.00
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) We accept credit cards and cash. Due to the number of returned checks we no longer accept checks as a form of payment.
2) If your event will be at a park. Please tell us. We have to get a minimum 48 hour approval from the park to be able to set up.
3) All orders must be pain in full 7 days before your event.
4) If you need to add more time to your event please to to tell us early as possible.
We want your party to go as smoothly as possible. Please call if you have any questions. Thanks!