HomeMy WebLinkAboutInv# 73608 - SUNSHINE TENTS & EVENT RENTALS, LLC - 03/19/2024CUSTOMER 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
City of Dania
City of Dania CRA
Kisha Payen
954-924-6801
Cell 786-436-6106
SHIP TO
Collins Elementary School
1050 NW 2nd Street,
Dania Beach, FL 33004
Onsite Contact - Dr. Jackson
INVOICE #DATE TOTAL DUE TERMS ENCLOSED
73608 03/19/2024 $1,100.00 Net 15
SHIP DATE SHIP VIA PICKUP DATE CONSULTANT
03/19/2024 Deliver @ 7am 03/19th @ 10:30am Shazana
ITEM QTY RATE AMOUNT
White Plastic Folding Chairs 100 2.00 200.00T
Delivery and Pickup Service During Regular Business Hours (9am to 4pm
Monday to Friday)
Chairs and tables setup is not included unless it is specified on the invoice.
Please note that our delivery rates are based on a first floor delivery within
50 feet of where the truck will be parked. Please reply to this e-mail or call
the office if your delivery has any of the following characteristic: Delivery
to a second floor or higher; Delivery to more than 50 feet away from where
the truck will be parked; Delivery must be finished before a specific time
*****When the driver arrives, the client should know where the products
will be dropped off. Waiting time for driver must not exceed 10
minutes*****AFTER HOURS DELIVERY AND PICK-UP WILL INCUR
ADDITIONAL CHARGES.
1 150.00 150.00T
After Business Hours Rates for delivery, set-up, tear-down and pick up 1 750.00 750.00T
SUBTOTAL 1,100.00
TAX (0%) 0.00
TOTAL 1,100.00
BALANCE DUE $1,100.00