HomeMy WebLinkAboutInv# 86903 - Endless Events of Broward - 02/04/2025
INVOICE
DATE:
January 31 st , 2025
INVOICE #86903
TO: City of Dania Beach
Attn:
CLIENT EVENT PAYMENT TERMS EVENT DATE
City of Dania Beach Valentines Dinner Due on receipt 2/8/2025
QTY DESCRIPTION UNIT PRICE LINE TOTAL
4
DRAPING
Pipe and Drape with Red wrapped drapes
For small stage
Labor included
250.00 1,000.00
1 WELCOME BALLOON ARCH
Yellow with Greenery 650.00 650.00
1
SIGNAGE
Sign for Welcome Arch
Signs for Treat Cart
Sign for Hedge Wall
350.00 350.00
1 TREAT CART 150.00 150.00
1 BALLOON DÉCOR
For Treat Cart 150.00 150.00
1
BASKET WALL FOR HEDGE WALL
Materials and Labor
650.00 650.00
1 Additional Labor 200.00 200.00
SUBTOTAL $3,150.00
SALES TAX 0.00
TOTAL $3,150.00
MAKE ALL CHECKS PAYABLE TO ENDLESS EVENTS OF BROWARD
Thank you for your business!
001-72-09-574-34-10Dinner at The HallDecor
2
CREATE & CO. 123 MAIN ST. | SEATTLE, WA 78910 | PHONE: 111-222-3333 | FAX: 111-222-3334