HomeMy WebLinkAboutInv# PC - 15088 - We Rent Fun - 11/30/2023From:Vlasic, Ashley
To:Acosta, Rafael
Subject:FW: Your Updated Receipt from We Rent Fun - Order #47081
Date:Monday, December 4, 2023 10:10:42 AM
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Ashley Vlasic
Manager, Special Events | City of Dania Beach
avlasic@daniabeachfl.gov | daniabeachfl.gov
Phone:954-924-6800 x3627
Web: daniabeachfl.gov | App:AskDaniaBeach
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From: receipt=ers-mail.com@mailgun.ers-mail.com <receipt=ers-mail.com@mailgun.ers-mail.com>
On Behalf Of We Rent Fun
Sent: Thursday, November 30, 2023 3:37 PM
To: Vlasic, Ashley <avlasic@daniabeachfl.gov>
Subject: Your Updated Receipt from We Rent Fun - Order #47081
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 # 47081
Created By: Debbie Garcia
Office: 305-985-0505
Company Mailing Address:
6960 NW 74th St.Medley, FL 33166
001-7209-574-4810Items for holiday lighting
Customer: Rafael Acosta
Phone: 954-924-6800 Mobile: 954-924-6800
Email: avlasic@daniabeachfl.gov
Billing Address
100 W Dania Beach Blvd
Dania Beach, FL 33004
Rental Date
Start: 11/30/2023 06:00pm
End: 11/30/2023 09:00pm
Service Address
100 W Dania Beach Blvd
Dania Beach, FL 33004
Customer Comments
Order Details
Thu, Nov 30 6:00 - 9:00 pm
S4 - Snowman Bounce House $499.00 x 1 = $499.00
Santa Sleigh Bounce House With Slide Inside
(Dry Only)
$799.00 x 1 = $799.00
R117 -The Sugar Rush Bounce House With
Double Lane Slide
$429.00 x 1 = $429.00
Generator For 1 Blower (Including Full Tank Of
Gas)
$99.00 x 4 = $396.00
*The Customer Is Responsible For Refill
The Gas On Generators*
x 4
S91 - Christmas Tree Bounce House $499.00 x 1 = $499.00
4 Hours Of Staff-Event Attendant $175.00 x 4 = $700.00
SubTotal $3,322.00
Time Window - (Priority Delivery) - This means we will deliver up to 3
hours before your event start time Yes $100.00 $3,422.00
Tax: yes%$0.00 $3,422.00
Total $3,422.00
Gabriel - 11/27/2023 12:53pm Credit Card (Visa, MC, Discover, Amex) Payment
(0000)$2,147.50
Raul - 11/30/2023 03:36pm Card on File Payment (0000)$1,274.50
Due $0.00
Pay Remaining Balance
Sign Rental Agreement
Please Read Below
Payment / Due Amount:
Option #1: The balance must be paid cash at delivery
Option #2: If paying with card, the credit card and it's owner must physically be present
during delivery to sign a credit card authorization form (NO EXCEPTIONS).
Important: (Unfortunately, If payment is not ready, our delivery crew must leave to
continue delivering other events and avoid being late.)
Delivery Times:
Option #1: FREE Standard delivery: This means we could deliver up to 48 hours before but
no later than the start time of your event and pick up could be up to 48 hours after (Most
have a fence and secure setup area)
Option #2: Sensitive Delivery (Fees Apply): This means we could deliver up to 3 hours
before but no later than the start time of your event and pick-up could be up to 3 hours
after
Contract & Safety Regulations:
An adult must sign safety rules, and contract. You may also view your contract and sign it
online using the following link below.
Click here to Read and Sign your Contract.
Clearance to get to the setup area:
If you are setting up on concrete or in an area where we cannot stake 18 to 24 inches of
takes, please inform our office immediately.
*Our team will NOT be able to set up on concrete if you selected or told our customer
services grass for the set‑up area.*
Please ensure there is a 4ft wide path from the street all the way to the set-up area (Dunk
tank and Big units need 6FT). Move any vehicles or anything in the way before we get there
to speed up the process. Our staff has other deliveries to make on time.
Clearance to get to the setup area #2:
Our staff cannot lift inflatables over your wall, fence, ladder or through your house. Some
of our inflatables weigh from 400 up to 3000 lbs.
Clear the Setup Area:
Please clear the setup area of animal excrement or there will be a $100 cleaning fee, also
remove big rocks or sharp objects. We don't set up on rocks, sand or any surface that may
damage our inflatables.
Reschedules & Refunds:
You may reschedule free of charge up to 14 days prior to event. Deposits are not refundable
but may be used towards any future orders.
Severe weather, winds and thunderstorm:
We will take the decision whether to setup or not if we believe children and adults could be
at risk.
Inflatables must be staked or tied down:
If you have synthetic turf or concrete for your setup area, we will need to use sandbags
(feeds will apply). If we are staking on the ground, let the driver know where the sprinkler
lines are located to avoid damaging one.
Water (Wet) Units:
The customer is responsible for supplying water hoses for wet units as we do not provide
them.
Electricity for Inflatables:
Customer is responsible to provide electricity within 75 ft of inflatable setup area. We
cannot use multiple extension cords as this may cause overheating and may burn the
plugs. If event is at a park, you must rent generators from our company no exceptions.
Your current point balances...
Point Type Balance Expires
Loyal Customer 65 11/27/2024
Points earned from order #47081
Point Type Amount
Loyal Customer 65
ID: 47081
Name: Rafael Acosta
Email: avlasic@daniabeachfl.gov
Phone: 954-924-6800
Start Date: 11/30/2023 06:00pm
End Date: 11/30/2023 09:00pm
Event Address: 100 W Dania Beach Blvd
Event City: Dania Beach
Event State: FL
Event Zip: 33004
Amount: 3422.00