Laserfiche WebLink
Showroom H011.11's: <br /> 11520 Warner Ave Mon - Fri 9am - 5pm <br /> Fountain Valley, CA 927086 <br /> Sat 9am - 4pm <br /> pal IeI11d15 <br /> DOTE ONLY <br /> Customer: Delivery Location: Ticket# <br /> Baker Party Rentals Pricing For City Of Santa Ana Bid# 765931 <br /> 11520 Warner Ave. <br /> Costa Mesa CA 92626 Loc 100 <br /> (7141.545_-6.6 <br /> Ordered by: Event: 01/24/25 00:01 Salesperson: Mary <br /> Out Date: 01/24/25 Fri DEL Window: <br /> PO #: Return Date: 01/25/25 Sat P/U Window: <br /> Qty Item Description Day Rate Total <br /> 10 SUBM Ada Wheelchair Accessible Restroom 312.10 3121.00 <br /> 85 0407 Sandbag For Canopy 8.06 685.10 <br /> 10 SUBM 3 Compartment Hot/Cold Sink 730.06 7300.60 <br /> 10 SUBM Portable Double Hand Wash Station 371.81 3718.10 <br /> 50 B302 6' Banquet Table 16.06 803.00 <br /> 50 B106 60" Round Table 18.31 915.50 <br /> 60 B304 8' Banquet Table 17.00 1020.00 <br /> 10 L119 Black Trash Can 32 Gal. 6.43 64.30 <br /> 10 XTCL Trash Can Liners 0,00 0.00 <br /> 30 SUBM Two Way Radio 4.52 135.60 <br /> 16 SUBM Barrier Wall - Water Filled 18,75 300.00 <br /> 25 XTC6W White Kwik Cover For 6' Table 6.00 150.00 <br /> 25 XTC8W White Kwik Cover For B' Table 6.00 150.00 <br /> 25 XTC6B Black Kwik Cover For 6' Table 6.00 150.00 <br /> 25 XTC8B Black Kwik Cover For 8' Table 6.00 151 <br /> Shake out all decor and crumbs from tablecloths. Do Not store in <br /> plastic bags or mildew may occur. <br /> ----- Payments ------ <br /> PLEASE READ BEFORE SIGNING <br /> All merchandise except linen MUST BE RETURNEULEAN Af�_J_D_DRY. Rentals 86,796.28 <br /> Linens MUST BE RETURNED DRY and free of food and debris. Sales 600.00 <br /> Goods must be returned packed In original container.You will be charged for lost or damaged cartons. <br /> Additional service charge will be made for repeat deliveries and pickups if no one is there to accept Delivery/Other 0.00 <br /> delivery or pickup,unless prior arrangements have been made. Sales Tax 7,647,17 <br /> Additional charges will be assessed for difficult access deliveries,up stairs and long distances. <br /> You are responsible for any breakage or replacement costs. Total 95,043.45 <br /> Items are charged for while out on rental whether used or not. <br /> ALL ITEMS MUST BE TOGETHER AND READY on pickup or a charge will be made. Total Paid 0.00 <br /> EQUIPMENT RECEIVED IS SUBJECT TO CONDITIONS AND TERMS ON Est Amount Due 95,043.45 <br /> THE FRONT AND REVERSE SIDE OF THIS CONTRACT. 01/28/25 16:43:45 Page 8 <br /> X <br /> SIGNATURE PRINT NAME 12 <br /> If other than Lessee,Signer represents he is agent of and authorized to sign for Lessee. <br />