HomeMy WebLinkAboutInv# 11162024 - Birchmore Group, Inc. - 11/12/2024INVOICE
Birchmore Group, Inc
4595 Parkbreeze Court
Orlando, FL 32808
comptroller@birchmore.com
(407) 478-1616
http://www.birchmore.com
Bill to
Ashley Vlasic
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Ship to
Ashley Vlasic
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL 33004
Invoice details
Invoice no.: 10834
Terms: Net 30
Invoice date: 11/06/2024
Due date: 12/06/2024
#Product or service Description Qty Rate Amount
1.Saturday, November 16, 2024
6PM – 9PM
2.SNOWMACH-T1500 Evaporative Snow Flurry Machine Day Rental
with Remote
6 $300.00 $1,800.00
3.SNOFLU-021 Evaporative Snow Fluid (UNSCENTED)- One
Bottle
18 $50.00 $900.00
4.PIPBASE-008 Pipe/Base and Sandbags to rig snow machines 6 $50.00 $300.00
5.CABLBNDL-001 Power Cabling/Power/Gaff Tape 6 $15.00 $90.00
6.LABHR-085 Audio/Visual Technician – Set, Operate, Strike 1 $950.00 $950.00
7.DEL-000 Round Trip Delivery 1 $390.00 $390.00
8.SPECIAL PROVISIONS
9.•Evaporative Snow Machines are not
weatherproof, they cannot get wet;
•Each Evaporative Snow Machine Requires
10amps of power for operation;
•Client fully understands they will be billed for
evaporative snow machines; regardless of
insufficient power supply as outlined by
agreement.
•A/V Tech will be onsite to set, operate and strike
snow machines.
•Due to the s eas onal nature of rental items .
R ental is p ay ab le rain or s hine. Client can r eb ook
within 60 d ay s at no cos t if r ental is cancelled
within 48 hours of s ched uled d ate.
10.SIGN & D ATE HER E TO ACCEPT TE R M S OF
YOUR
B OOKING/R ENTAL:
Pay ment op tions ar e attached as a word d ocument.
No te to cus to mer
Pay ab le to B ir chmor e Group , Inc.
FIN: 59-3523946
Total $4,430.00