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s, Power Party Events • <br /> 6619 South Dixie Highway, # 190, Miami, FL 33143 <br /> Phone: (305) 883-1218 Fax: (786) 268-1410 <br /> yyyy�� n�1��r� Website: www.powerpartyevents.com Email: info@powerpartyevents.com <br /> rVt1��l VwTL IJ <br /> =City of Sunny Isles Beach Order No: 1648 <br /> -Darrin Graumann, Event Specialist <br /> R Billing Address Order Date: November 16, 2015 <br /> V18115 North,Bay Road <br /> [Sunny Isles Beach, FL 33160 Written by:Maria LaCasse <br /> .Phone: (305)792-1706 <br /> „Cell Phone: (786)328-29% <br /> k Delivery Location <br /> Heritage Park <br /> (319200 Collins Avenue Start Date & Time: Dec 6, 2015 2:00 pm <br /> 'it-Sunny Isles Beach, FL 33160 End Date & Time: Dec 6, 2015 6:00 pm <br /> .lInvNo Name Qty Total Delivery method:Delivery <br /> jNV198 Entertainment Package 1 57,500.00 Surface:Grass <br /> .INV2 Coconut Climb 3-Lane w/ attendant 1 50.00 <br /> 'INV16 Castaway w/ attendant , 1 $0.00 Additional Notes: <br /> IINV35 Adrenaline Rush II 1 $0.00 <br /> INV87 Accelerator Dual Lane 1 $0.00 WINTERFEST <br /> !,51: w/attendant <br /> 1I1\1V62 Wrecking Ball Inflatable 1 $0.00 Customer to provide tent or shady area, <br /> r w/attendant tables and chairs for all artists. <br /> `INV54 Pedestal Joust 1 $0.00 - Customer to provide volunteers to act as <br /> w/attendant <br /> fINV58 Sports Bungee 1 $0.00 Santa's escort. <br /> UNV30 Animal Kingdom 1 $0.00 <br /> w/attendant <br /> INV122 Mickey 'n Friends Bounce House 1 $0.00 <br /> w/attendant <br /> INV352 Minnie Mouse Bounce House 1 $0.00 <br /> '.iii17, w/attendant <br /> !INV187 Generator 5/6K 1 $0.00 <br /> -INV286 Performer 1 50.00 <br /> (Santa Claus) <br /> ;INV316 Performer 2 2 $0.00 <br /> c r (Face Painter) <br /> OrderNSubtotal: $7,500.00 <br /> Delivery Charge: $0.00 <br /> 5 �? \J TOTAL: $7,500.00 <br /> u <br /> S r,.v� �- <br /> Amount Paid: $7,500.00 <br /> i+ \0 Balance Due: 50.00 <br /> \ r" <br /> ,Iv <br /> N. <br /> L.I <br /> I TERMS AND CONDITIONS <br /> ii atcknowledge, by signing below, that I accept all of the provisions set forth on this invoice, as well as, all of the policies listed <br /> 7, <br /> fop Power Party Events' website under "Policies" at www.powerpartyevents.com. No oral modifications will be considered <br /> ;unless reduced to writing and signed by all parties. Please return one copy with a 50% non-refundable deposit in the form of <br /> :check or money order to the address listed above. The balance will be payable in full on the day of the event by cash, money <br /> ,order or check upon delivery. If payment is done by credit card, it MUST be made in full and will be processed at time of <br /> ;set-up. Checks should be made payable to: Power Party Events. In the event of any sort of unforseen mal-function, PPE will <br /> I ;;credit the customer accordingly towards a future booking- NO monetary refunds will be given. In the event of any injury <br /> incident, a report MUST be filed with the event Manager or staff member on the appropriate forms prior to event ending in <br /> Printed on 10112/2016 05:40 PM WAREHOUSE COPY Page 1 of 2 <br /> .fk+ : <br /> 1:4 <br />