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FRIA RT T <br />OFL.FSr1ATE WITH STYLE <br />251 E FRONT STREET P 666.217.2789 <br />COVINA, CA 91723 <br />AIPARTYRC'NTAL.00M F 626.967.7572 <br />Invoice <br />�_�10/9/2014 T^'n13026 <br />Customer * 6499 Job Desor. 10/5 EVENT-.SOMOS <br />CITY OF SANTA ANA PARKS REO <br />-, Date Out 10/512014 <br />4 _ ( T � ��� C 'Q � i � �� Terms Aging Oate <br />/! _ I, DUn1' # Due upon receipt llrL', 1U/9/2014 <br />Y'aitl Wert1 4 ..� 11� i � � rwld Flora i � •..- ...,.........._..r- ._...,.. W �_h.�... I <br />Ordered By: GEMA RAMIREZ L✓UTe <br />Salesman: RENE MARTINEZ <br />Delivery and Pickup <br />Delivery : Sun 10/6/2014 6:30AM Contact: GEMA RAMIREZ <br />Pickup Date: Sun 10/ 6/2014 4:OOPM Phone: 951.733 -7434 <br />Location: MAIN STREET 5TH & WARNER <br />Used at Address: 5TH & WARNER - CORNER ; SANTA ANA, CA 92707 <br />Delivery Notes; DELIVER SUNDAY AT 6:30 AM -- COMPLETE BY 6 AM -- SET UP TABLES & CHAIRS <br />EVENT SUNDAY 9AM -4PM <br />PICKUP SUNDAY AT 4 PM -- COMPLETE BY 6 PM <br />Qty <br />-. Items. Rented Disc Amt Disc%- <br />Each <br />Price <br />X13 <br />CANOPY, 10'X10'PAGOOA WHT - -_ ... _,,... ..- .�__._e...- ..._......- _..,_� $0,00 <br />$95.50 <br />$1,216.50 <br />$134.4a <br />13 -10' X 10 %0' WHITE PAGODAS <br />MUST BE INSTALLED ON LEVEL GROUND. <br />46 <br />CANOPY, . SASE STEEL $0.00 <br />$5.50 <br />$253:00 <br />20 <br />'TABLE, B. X 30" $0.00 <br />$0.40 <br />$160100 <br />11- PER 10X10 - -NO LINENS <br />40 <br />CHAIR, SAMS WHITE .$0.00 <br />$1.110 <br />$44.00 <br />2- PER 10X10 <br />MUST SE INSTALLED ON LEVEL GROUND <br />ALL CHAIRS & TABLES MUST BE STACKED IN THE SAME AREA <br />AS DELIVERED TO AVOID ADDITIONAL CHARGES <br />CHAIR WEIGHT LIMIT IS 200LB$ <br />20 <br />LABOR, TABLE SET UP $0.00 <br />$1..50 <br />$30.00 <br />40 <br />LABOR, . CHAIR SET UP $0,00 <br />$0,50 <br />$2090 <br />1 <br />DELIVERY, SUNDAY $0.00 <br />$500:00 <br />$500.00 <br />1 <br />PICKUP SUNDAY $0.00 <br />$000.00 <br />$500.00 <br />4 <br />CHAIR, SAMS WHITE $0.00 <br />$17.00 <br />$08100 <br />.�Rontal <br />Mlsc Ch$0.00 <br />^m5alo�6 <br />$27 98.6�� <br />F <br />$134.4a <br />12 -� <br />Total Amount: $2,939.06 <br />626.967.0500 Phone <br />Payment Due upon receipt <br />Total Paid $0.00 I Total Due $2,939.06 <br />626. 967 -7572 Fax <br />-3Sto �MOdiFicati0n B' S <br />POntadOil hu10 /012014 IM20 OMNI 6arPUtlm Oy Pwin4a4nank+I eyYlunN ,NNN.PWnFOI- ieplgl.vom C011W W"'.,,a1001 <br />25B -5 <br />