HomeMy WebLinkAboutInv# PC - 14303 - ALL STAR BOUNCE - 10/18/2023All Star Bounce
Billing: 3401 NE 5th Ave, Oakland Park, FL 33334
Phone: 954-587-1555 | Fax: 954-630-4009
INVOICE
DESCRIPTION QUANTITY TOTAL PRICEPRICE
OF ITEMS PER ITEM
Inflatable Snow Globe 1 $495.00$495.00
$247.50hr
Safety Attendant 1 $0.00$0.00
50% deposit is required before event!!!
THANK YOU FOR YOUR BUSINESS!
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. OPERATORS SHOULD READ ALL WARNINGS AND INSTRUCTIONS (SAFETY INSTRUCTIONS). ADVERSE WEATHER WILL NOT VOID THE CONTRACT.
5. 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.
6. 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.
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.
Signature______________________________________ Date______________________
Payments History
10/09/23 Credit Card $247.50
$495.00
$0.00
$495.00
$247.50
$247.50
Order Subtotal:
Delivery Charge:
TOTAL:
Amount Paid:
Balance Due:
Invoice #:O3493
Created On:Sep 05, 2023
Start Date:Oct 14, 2023 (Sat)
End Date:Oct 14, 2023 (Sat)
CITY OF DANIA BEACH
Ashley Vlasic
100 W Dania Beach Blvd
Dania, FL 33004
Bill To:001-72-09-574-48-10deposit for snowglobe for employee picnic