HomeMy WebLinkAboutInv# 73543a - SUNSHINE TENTS & EVENT RENTALS, LLC - 04/10/2024CUSTOMER 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
Phone:954-924-6800 x3627
SHIP TO
100 W Dania Beach Blvd,
Dania, FL 33004
INVOICE #DATE TOTAL DUE TERMS ENCLOSED
73543a 02/10/2024 $92.50 Net 15
SHIP DATE SHIP VIA PICKUP DATE CONSULTANT
02/10/2024 10am 02/10/2024 @ 10pm Shazana
ITEM QTY RATE AMOUNT
Dinner at the Hall taking place on February 10 from 6 PM – 9 PM
10 x 20 White Top Frame Tent w/setup
(6-8' legs) w/ 4 walls
1 400.00 400.00T
10 x 10 White Top Frame Tent w/setup
(4-8ft legs) w/ 3 walls
1 250.00 250.00T
LED Dome Lights 2 75.00 150.00T
Black Chivari Chairs with BLACK Cushions 205 7.50 1,537.50T
Water Glass 250 1.50 375.00T
160ft Hedge Walls 160 32.00 5,120.00T
Table, Round 36" (seats 2-4)57 15.00 855.00T
96" Round Black Linen 57 30.00 1,710.00T
120" Round Black Linen 12 35.00 420.00T
Table, Round 60" X 30" (seats 8-10)12 15.00 180.00T
4ft Lounge Sofa 3 250.00 750.00T
Ottomans / Side tables 3 75.00 225.00T
Red, rose gold or white runners for tables 70 2.50 175.00T
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
Broken Water Glass 5 5.00 25.00T
CUSTOMER SIGNATURE:
DATE:
SUBTOTAL 13,422.50
TAX (0%) 0.00
TOTAL 13,422.50
PAYMENT 13,330.00
BALANCE DUE $92.50