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4.,;_4S--- tower Party Events 0 <br /> '" 6619 South Dixie Highway, # 190, Miami, FL 33143 <br /> Va. Phone: (305) 883-1218 Fax (786) 268-1410 <br /> ' " v Website: www.powerpartyevents.com Email: info@powerpartyevents.com <br /> IOWA/Malt WWW COM - <br /> City of Sunny Isles Beach Order No: 2175 <br /> Darrin Graumann, Event Specialist <br /> Billing Address Order Date: October 5, 2016 <br /> 18115 North Bay Road Written by:Maria LaCasse <br /> Sunny Isles Beach, FL 33160 <br /> Phone: (305)792-1706 <br /> Cell Phone: (786)328-2996 <br /> tDelivery Location <br /> !:Pelican Community Park <br /> 18115 North Bay Road Start Date & Time:Oct 29, 2016 6:00 pm <br /> .Sunny Isles Beach, FL 33160 End Date & Time:Oct 30, 2016 9:00 pm <br /> 'InvNo Name Qty Total Delivery method: Delivery <br /> INV198 Entertainment Package 1 518,500.00 Surface:Grass <br /> INV6 Fun Slide 3-Lane w/ attendants 1 S0.00 Map page #:Baseball F <br /> INV21 Tubs-of-Fun w/ attendant 1 S0.00 Additional Notes: <br /> INV14 Pirate's Revenge w/ attendant 1 S0.00 BOOOGIE BY THE BEACH <br /> INV19 Swings w/ attendant 1 $0.00 <br /> INV17 Rockwall w/ attendant 1 S0.00 - Customer to provide tent or shady area, <br /> INV13 Mighty Jump w/ attendant 1 $0.00 tables and chairs for artists. <br /> :INV360 Wrecking Ball - Mech w/ attendant 1 $0.00 <br /> INV16 Castaway w/ attendant 1 $0.00 <br /> INV98 Gladiator Challenge 1 $0.00 <br /> IINV92 Panther Slide 1 S0.00 <br /> !INV273 Jurassic Adventure 1 S0.00 <br /> :INV43 Pirate's Challenge 1 S0.00 <br /> INV30 Animal Kingdom 1 $0.00 <br /> INV188 Generator 45K 1 S0.00 <br /> INV199 Face Painter 2 $0.00 <br /> 1tvi. Order Subtotal: $18,500.00 <br /> ;N5) Delivery Charge: $0.00 <br /> TOTAL: $18,500.00 <br /> !HI: <br /> IS''' Amount Paid: $0.00 <br /> ^1'' Balance Due: $18,500.00 <br /> :if <br /> TERMS AND CONDITIONS <br /> Li acknowledge, by signing below, that I accept all of the provisions set forth on this invoice, as well as, all of the policies listed <br /> ion 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 /> -under 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 /> Is." <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 /> cr <br /> - edit 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 /> oriier for any claim to be acknowledged. If customer does not report and document an incident accordingly,then customer <br /> .waives any and all rights to an injury claim. NO changes will be made any later than 48 business hours (Mon-Friday 9AM to <br /> 5PM) prior to the date of the event. <br /> k <br /> I! <br /> Printed on 10/12/2016 05:42 PM WAREHOUSE COPY Page 1 of 2 <br />