HomeMy WebLinkAboutInv# 24-3950 - OOOPSY ENTERTAINMENT - 09/05/2024WORTHY PURPOSE GROUP CORP. DBA:OOOPSY ENTERTAINMENT
INVOICE #
24-3950
September 5, 2024
www.ooopsy.com
Facebook:
OoopsyEntertainment
Instagram:
@ooopsyparties
Youtube:
OoopsyTV
Mail to:
13111 SW 13th Street
Davie Fl. 33325
Description Quantity Unit Price Cost
Full Popcorn Service 2 $325.00
Travel (waived by Amy)N/C
Subtotal $325.00
$0.00
Total $325.00
Dania Beach Community Redevelopment *Denise Greenstein
954-924-6801 X3750 dgreenstein@daniabeachfl.gov
Location: Patch (1201 W Dania Beach Blvd)
Monday October 7th, 2024 4:00-6:00
Policy:
1)DEPOSIT is required to hold the day & time. BALANCE IS DUE THE DAY OF EVENT unless other agreement
has been made.
2)2) Late payment fee of $25.00 PER DAY will incur starting day of event if balance has not been sent
3)All attorney and court fees to collect balance DUE are customers responsibility.
4) Balance Is due (U.S. currency ONLY) via Zelle or CASH
5) If client cancel within 24 hrs of the party we will hold deposit 4 months for rescheduling.
Otherwise deposits are non-refundable
6) Bad Weather (Rain, hurricane, meteor, tornado etc): if not rescheduled 48 hrs prior money is not refundable.
7) Full shade, MUST, be provided, due to rain & heat. Electricity is NEEDED for most entertainers
Signature:_______________________________ Date:________________
Please Sign and Return ASAP so we may assure this date. I have read the agreement, Acknowledge and Agree
We appreciate you for choosing Ooopsy Entertainment for your party needs.
Thank you for your business
respectfully,
Ooopsy Entertainment
1
9/11/24
112-52-09-552-52-20