HomeMy WebLinkAboutInv# 73498 - SUNSHINE TENTS & EVENT RENTALS, LLC - 02/06/2024CUSTOMER SIGNATURE:
DATE:
Sunshine Tents and Event Rentals LLC
2322 SW 58th Terrace
Hollywood, FL 33023 US
954-374-0169
rentals@sunshinetentsfl.com
www.SunshineTentsFL.com
Invoice
BILL TO
Ashley Vlasic
Manager, Special Events
City of Dania Beach
avlasic@daniabeachfl.gov
Phone:954-924-6800 x3627
SHIP TO
Dania After Dark - Art Festival
Dania Beach City Hall
100 W. Dania Beach
Dania Beach
INVOICE #DATE TOTAL DUE TERMS ENCLOSED
73498 01/13/2024 $4,140.00 Net 15
SHIP DATE SHIP VIA PICKUP DATE CONSULTANT
01/13/2024 Set up by 1pm 01/13 @ 9:15pm Shazana
ITEM QTY RATE AMOUNT
10 x 10 White Top Frame Tent w/setup
(4-8ft legs)
1 150.00 150.00T
10 x 20 White Top Frame Tent w/setup
(6-8' legs)
3 250.00 750.00T
10 x 20 White Top Frame Tent w/setup
(6-8' legs) with 3 sidewalls (10+10+20ft sides)
1 400.00 400.00T
55 Gallon Water Drum Anchors (COVERED) for all tents.
WILL NEED ACCESS TO WATER
28 15.00 420.00T
LED Dome Lights 5 75.00 375.00T
Table, Rectangular, 96" X 30"30 15.00 450.00T
White Folding Chairs 60 2.00 120.00T
Table, Round, 30 X 30" Cocktail 15 15.00 225.00T
Weekend Rates for delivery, set up, tear down and pick up 1 500.00 500.00T
After business hours rates for delivery, set up, tear down and pick up 1 750.00 750.00T
INDEMNITY/HOLD HARMLESS.
Customer assumes all liability for, and agrees to defend, indemnify, hold harmless and
protect Sunshine Tents & Event Rentals, its owners, agents, officers, directors,
employees, successors and assigns (Sunshine Tents & Event Rentals Indemnified
Parties) from and against any and all liability, claims, demands, losses, damages,
injuries, penalties, suits, actions, costs and expenses, including attorney fees and costs,
of every kind and nature, including but not limited to injuries or death to persons and
damage to property arising out of the use, maintenance, instruction, operation,
possession, ownership or rental of the Rental Items however caused, except claims or
litigation arising solely from the gross negligence or willful misconduct of the
Indemnified Parties.
SUBTOTAL 4,140.00
TAX (0%) 0.00
TOTAL 4,140.00
BALANCE DUE $4,140.00