HomeMy WebLinkAboutInv# PC - 12819 - ALL STAR BOUNCE - 08/07/2023From:service@paypal.com
To:Vlasic, Ashley
Subject:Receipt for Your Payment to All Star Bounce, Inc.
Date:Monday, August 7, 2023 1:49:10 PM
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.
Hello, Ashley Vlasic
PayPal
You paid $2,113.75 USD to All Star Bounce, Inc.
View or Manage Payment
Transaction ID
5C6483760J263511R
Transaction date
August 7, 2023
Merchant
All Star Bounce, Inc.
Shipping address
Ashley Vlasic
100 W Dania Beach Blvd
Dania Beach, FL 33004
United States
Subtotal $2,113.75 USD
Total $2,113.75 USD
Payment $2,113.75 USD
Charge will appear on your credit card statement as "PAYPAL *ALLSTARBOUN"
Payment sent from AVLASIC@DANIABEACHFL.GOV
Paid All Star Bounce, Inc. with
Visa-3839 $2,113.75 USD
View or Manage Payment
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You have 180 days from the date of the transaction to open a dispute in the Resolution Center.
001-72-01-572-48-10PromotionalActivities General -
Snow Globe Light Up Dania Beach
Billing: 3401 NE 5th Ave, Oakland Park, FL 33334
Phone: 954-587-1555 Fax: 954-630-4009
Website: www.allstarbounce.net Email: allstarbounce674@gmail.com
Additional Notes:
Oktoberfest
O3458Order No:
July 24, 2023Order Date:
DeliveryDelivery method:
Written by:Patricia Jones
Start Date:Sat, Oct 14, 2023
Delivery Time:Start at 6pm
End Date:Sat, Oct 14, 2023
Pick-up Time:9:00 pm
InvNo Name Qty Total
INV254 1 $742.50Inflatable Snow Globe
$247.50 hr
$742.50
$0.00
$742.50
$371.25
$371.25
Order Subtotal:
Delivery Charge:
TOTAL:
Amount Paid:
Balance Due:
Delivery Location
City of Dania Beach
Ashley Vlasic
100 W Dania Beach Blvd
Dania, FL 33004
Phone:(954)924-6800 3627
All Star Bounce
TERMS AND CONDITIONS/WARRANTY
50% Deposit Required at the signing of the Contract!
1. BY ACCEPTING DELIVERY OF RENTED ITEMS, CUSTOMER AGREES TO ALL TERMS AND CONDITIONS SHOWN ON THIS RENTAL CONTRACT. CUSTOMER ACKNOWLEDGES THAT S/HE
HAS RECEIVED IN GOOD ORDER ALL RENTED ITEMS AND OTHER GOODS LISTED ON THE CONTRACT.
2. CUSTOMER ASSUMES FULL RESPONSIBILITY FOR ALL RENTED ITEMS, INCLUDING THEIR SAFE AND PROPER USE, OPERATION, MAINTENANCE, AND RETURN TO ALL STAR BOUNCE,
INC. CUSTOMER IS RESPONSIBLE FOR ALL LOSS, DAMAGE, OR REPAIR.
3. ALL STAR BOUNCE, INC. MAKES NO WARRANTIES OF MERCHANT ABILITY OR FITNESS FOR PARTICULAR PURPOSE, OR ANY WARRANTIES, EXPRESSED OR IMPLIED.
4. THIS RENTAL CONTRACT FORMS THE SOLE AGREEMENT BETWEEN THE CUSTOMER AND ALL STAR BOUNCE, INC. THE CUSTOMER AGREES TO INDEMNIFY AND HOLD ALL STAR
BOUNCE, INC. HARMLESS FOR ANY CLAIMS FROM CUSTOMERS USE OR MISUSE, INCLUDING ANY THIRD PARTIES FOR LOSS, INJURY, AND DAMAGE TO PERSONS OR PROPERTY
ARISING OUT OF THE CUSTOMER'S NEGLIGENCE OR OPERATION INCLUDING LEGAL COSTS INCURRED IN DEFENSE OF SUCH CLAIMS.
5. OPERATORS SHOULD READ ALL WARNINGS AND INSTRUCTIONS (SAFETY INSTRUCTIONS).
6. RETAKING OF EQUIPMENT: IF CUSTOMER FAILS TO RETURN ALL RETURNED ITEMS UPON AGREED TIME, CUSTOMER AGREES TO PAY FOR ALL ADDITIONAL CHARGES. IF
CUSTOMER REFUSES TO RETURN RENTED ITEMS, THE CUSTOMER AGREES THAT ALL STAR BOUNCE, INC. AND ITS AGENTS MAY TAKE ALL REASONABLE ACTIONS NECESSARY TO
RECOVER RENTED ITEMS WITHOUT PRIOR NOTICE OR LEGAL PROCESS.
7. CUSTOMER ACKNOWLEDGES THE POSSIBILITY OF INJURY AND WILL PROVIDE ADULT SUPERVISION AT ALL TIMES ACCORDING TO THE RULES GIVEN TO RENTAL PARTY PRIOR TO
EVENT, WRITTEN INSTRUCTION, OR VERBAL.
8. ATTORNEY FEES: CUSTOMER AGREES TO PAY ALL REASONABLE ATTORNEY FEES AND COURT COSTS INCURRED BY ALL STAR BOUNCE, INC. IN ENFORCING THESE TERMS AND
CONDITIONS
DEPOSITS ARE FIFTY PERCENT OF TOTAL PURCHASE PRICE UNLESS OTHERWISE STATED, BALANCE IS DUE AT SETUP. PAYMENTS & DEPOSITS ARE NON-REFUNDABLE. PURCHASERS SIGNATURE ACTIVATES
AND BINDS CONTRACT. CONTRACT RESCHEDULING AND CANCELLATION FEES APPLY. PAYMENT IN FULL WOULD BE DUE FOR ANY CANCELLATIONS WITHIN SEVENTY-TWO (72) HOURS OF THE EVENT.
WE DO ACCEPT CREDIT CARDS. THERE IS 2.9% CONVENIENCE FEE FOR CREDIT CARD PAYMENT
SIGNED ____________________________________________________________ DATE _____________________________
8/7/2023 03:31 PMPrinted on
Billing: 3401 NE 5th Ave, Oakland Park, FL 33334
Phone: 954-587-1555 Fax: 954-630-4009
Website: www.allstarbounce.net Email: allstarbounce674@gmail.com
Additional Notes:
Fall Festival
O3459Order No:
July 24, 2023Order Date:
DeliveryDelivery method:
Written by:Patricia Jones
Start Date:Fri, Oct 27, 2023
Delivery Time:5:00 pm
End Date:Fri, Oct 27, 2023
Pick-up Time:8:00 pm
InvNo Name Qty Total
INV254 1 $742.50Inflatable Snow Globe
$247.50 hr
INV71 1 $0.00Generator
INV72 1 $0.00Safety Attendant
$742.50
$0.00
$742.50
$371.25
$371.25
Order Subtotal:
Delivery Charge:
TOTAL:
Amount Paid:
Balance Due:
Delivery Location
City of Dania Beach
Ashley Vlasic
800 NW 2nd St
Dania, FL 33004
Phone:(954)924-6800 3627
All Star Bounce
TERMS AND CONDITIONS/WARRANTY
50% Deposit Required at the signing of the Contract!
1. BY ACCEPTING DELIVERY OF RENTED ITEMS, CUSTOMER AGREES TO ALL TERMS AND CONDITIONS SHOWN ON THIS RENTAL CONTRACT. CUSTOMER ACKNOWLEDGES THAT S/HE
HAS RECEIVED IN GOOD ORDER ALL RENTED ITEMS AND OTHER GOODS LISTED ON THE CONTRACT.
2. CUSTOMER ASSUMES FULL RESPONSIBILITY FOR ALL RENTED ITEMS, INCLUDING THEIR SAFE AND PROPER USE, OPERATION, MAINTENANCE, AND RETURN TO ALL STAR BOUNCE,
INC. CUSTOMER IS RESPONSIBLE FOR ALL LOSS, DAMAGE, OR REPAIR.
3. ALL STAR BOUNCE, INC. MAKES NO WARRANTIES OF MERCHANT ABILITY OR FITNESS FOR PARTICULAR PURPOSE, OR ANY WARRANTIES, EXPRESSED OR IMPLIED.
4. THIS RENTAL CONTRACT FORMS THE SOLE AGREEMENT BETWEEN THE CUSTOMER AND ALL STAR BOUNCE, INC. THE CUSTOMER AGREES TO INDEMNIFY AND HOLD ALL STAR
BOUNCE, INC. HARMLESS FOR ANY CLAIMS FROM CUSTOMERS USE OR MISUSE, INCLUDING ANY THIRD PARTIES FOR LOSS, INJURY, AND DAMAGE TO PERSONS OR PROPERTY
ARISING OUT OF THE CUSTOMER'S NEGLIGENCE OR OPERATION INCLUDING LEGAL COSTS INCURRED IN DEFENSE OF SUCH CLAIMS.
5. OPERATORS SHOULD READ ALL WARNINGS AND INSTRUCTIONS (SAFETY INSTRUCTIONS).
6. RETAKING OF EQUIPMENT: IF CUSTOMER FAILS TO RETURN ALL RETURNED ITEMS UPON AGREED TIME, CUSTOMER AGREES TO PAY FOR ALL ADDITIONAL CHARGES. IF
CUSTOMER REFUSES TO RETURN RENTED ITEMS, THE CUSTOMER AGREES THAT ALL STAR BOUNCE, INC. AND ITS AGENTS MAY TAKE ALL REASONABLE ACTIONS NECESSARY TO
RECOVER RENTED ITEMS WITHOUT PRIOR NOTICE OR LEGAL PROCESS.
7. CUSTOMER ACKNOWLEDGES THE POSSIBILITY OF INJURY AND WILL PROVIDE ADULT SUPERVISION AT ALL TIMES ACCORDING TO THE RULES GIVEN TO RENTAL PARTY PRIOR TO
EVENT, WRITTEN INSTRUCTION, OR VERBAL.
8. ATTORNEY FEES: CUSTOMER AGREES TO PAY ALL REASONABLE ATTORNEY FEES AND COURT COSTS INCURRED BY ALL STAR BOUNCE, INC. IN ENFORCING THESE TERMS AND
CONDITIONS
DEPOSITS ARE FIFTY PERCENT OF TOTAL PURCHASE PRICE UNLESS OTHERWISE STATED, BALANCE IS DUE AT SETUP. PAYMENTS & DEPOSITS ARE NON-REFUNDABLE. PURCHASERS SIGNATURE ACTIVATES
AND BINDS CONTRACT. CONTRACT RESCHEDULING AND CANCELLATION FEES APPLY. PAYMENT IN FULL WOULD BE DUE FOR ANY CANCELLATIONS WITHIN SEVENTY-TWO (72) HOURS OF THE EVENT.
WE DO ACCEPT CREDIT CARDS. THERE IS 2.9% CONVENIENCE FEE FOR CREDIT CARD PAYMENT
SIGNED ____________________________________________________________ DATE _____________________________
8/7/2023 03:32 PMPrinted on
Billing: 3401 NE 5th Ave, Oakland Park, FL 33334
Phone: 954-587-1555 Fax: 954-630-4009
Website: www.allstarbounce.net Email: allstarbounce674@gmail.com
Additional Notes:
Light up Dania
O3460Order No:
July 24, 2023Order Date:
DeliveryDelivery method:
Written by:Patricia Jones
Start Date:Thu, Nov 30, 2023
Delivery Time:6:00 pm
End Date:Thu, Nov 30, 2023
Pick-up Time:9:00 pm
InvNo Name Qty Total
INV254 1 $742.50Inflatable Snow Globe
$247.50 hr
INV252 1 $2,000.00Alpine Slide
INV71 1 $0.00Generator
INV72 2 $0.00Safety Attendant
$2,742.50
$0.00
$2,742.50
$1,371.25
$1,371.25
Order Subtotal:
Delivery Charge:
TOTAL:
Amount Paid:
Balance Due:
Delivery Location
City of Dania Beach
Ashley Vlasic
100 W Dania Beach Blvd
Dania, FL 33004
Phone:(954)924-6800 3627
All Star Bounce
TERMS AND CONDITIONS/WARRANTY
50% Deposit Required at the signing of the Contract!
1. BY ACCEPTING DELIVERY OF RENTED ITEMS, CUSTOMER AGREES TO ALL TERMS AND CONDITIONS SHOWN ON THIS RENTAL CONTRACT. CUSTOMER ACKNOWLEDGES THAT S/HE
HAS RECEIVED IN GOOD ORDER ALL RENTED ITEMS AND OTHER GOODS LISTED ON THE CONTRACT.
2. CUSTOMER ASSUMES FULL RESPONSIBILITY FOR ALL RENTED ITEMS, INCLUDING THEIR SAFE AND PROPER USE, OPERATION, MAINTENANCE, AND RETURN TO ALL STAR BOUNCE,
INC. CUSTOMER IS RESPONSIBLE FOR ALL LOSS, DAMAGE, OR REPAIR.
3. ALL STAR BOUNCE, INC. MAKES NO WARRANTIES OF MERCHANT ABILITY OR FITNESS FOR PARTICULAR PURPOSE, OR ANY WARRANTIES, EXPRESSED OR IMPLIED.
4. THIS RENTAL CONTRACT FORMS THE SOLE AGREEMENT BETWEEN THE CUSTOMER AND ALL STAR BOUNCE, INC. THE CUSTOMER AGREES TO INDEMNIFY AND HOLD ALL STAR
BOUNCE, INC. HARMLESS FOR ANY CLAIMS FROM CUSTOMERS USE OR MISUSE, INCLUDING ANY THIRD PARTIES FOR LOSS, INJURY, AND DAMAGE TO PERSONS OR PROPERTY
ARISING OUT OF THE CUSTOMER'S NEGLIGENCE OR OPERATION INCLUDING LEGAL COSTS INCURRED IN DEFENSE OF SUCH CLAIMS.
5. OPERATORS SHOULD READ ALL WARNINGS AND INSTRUCTIONS (SAFETY INSTRUCTIONS).
6. RETAKING OF EQUIPMENT: IF CUSTOMER FAILS TO RETURN ALL RETURNED ITEMS UPON AGREED TIME, CUSTOMER AGREES TO PAY FOR ALL ADDITIONAL CHARGES. IF
CUSTOMER REFUSES TO RETURN RENTED ITEMS, THE CUSTOMER AGREES THAT ALL STAR BOUNCE, INC. AND ITS AGENTS MAY TAKE ALL REASONABLE ACTIONS NECESSARY TO
RECOVER RENTED ITEMS WITHOUT PRIOR NOTICE OR LEGAL PROCESS.
7. CUSTOMER ACKNOWLEDGES THE POSSIBILITY OF INJURY AND WILL PROVIDE ADULT SUPERVISION AT ALL TIMES ACCORDING TO THE RULES GIVEN TO RENTAL PARTY PRIOR TO
EVENT, WRITTEN INSTRUCTION, OR VERBAL.
8. ATTORNEY FEES: CUSTOMER AGREES TO PAY ALL REASONABLE ATTORNEY FEES AND COURT COSTS INCURRED BY ALL STAR BOUNCE, INC. IN ENFORCING THESE TERMS AND
CONDITIONS
DEPOSITS ARE FIFTY PERCENT OF TOTAL PURCHASE PRICE UNLESS OTHERWISE STATED, BALANCE IS DUE AT SETUP. PAYMENTS & DEPOSITS ARE NON-REFUNDABLE. PURCHASERS SIGNATURE ACTIVATES
AND BINDS CONTRACT. CONTRACT RESCHEDULING AND CANCELLATION FEES APPLY. PAYMENT IN FULL WOULD BE DUE FOR ANY CANCELLATIONS WITHIN SEVENTY-TWO (72) HOURS OF THE EVENT.
WE DO ACCEPT CREDIT CARDS. THERE IS 2.9% CONVENIENCE FEE FOR CREDIT CARD PAYMENT
SIGNED ____________________________________________________________ DATE _____________________________
8/7/2023 03:33 PMPrinted on