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Sq FT CE4RBSATE WITH STYLE <br />251 E FRONT STREET P 8666 217.2789 <br />COVINA, CA 91723 <br />Al PARTY RENTAL- CO M F 626.967.7572 <br />Customerll; 6499 Job Descr: <br />CITY OF SANTA ANA PARKS REC R <br />% Date Out <br />en p roved <br />A,c9ount# <br />t FnWllwu L <br />e '016 flea., i <br />Invoice <br />10/9/20x4 _13026 <br />1016 EVENT -SOMOS <br />10/5/2D14 <br />FTerms Aging Date <br />---r us upon receipt 4`10/99014" <br />Eac <br />Ordered Qy, GEMA RAMIREZ UC1Te <br />Salesman: RENE MARTINEZ <br />Dellveryand Pickup <br />Delivery: Sun 1015/2014 6:30AM Contact: GEMA RAMIREZ <br />Pickup Date: Sun 10/512014 4:OOPM Phone: 951. 733 -7434 <br />Location; MAIN STREET 6TH & WARNER <br />Used at Address: 5TH & WARNER- CORNER ; SANTA ANA, CA 92707 <br />Delivery Notes: DELIVER SUNDAY AT 6:30 AM -- COMPLETE BY B AM -- SET UP TABLES & CHAIRS <br />EVENT SUNDAY 9AM -4PM <br />Qty <br />': Items. Rented Total Disc Amt TMDisc% <br />Eac <br />Pricer <br />13 <br />_ <br />CANOPY, 1O'X10'PAGC DA WH r r $OAO. <br />$03.50 <br />_ <br />$1,215.50 <br />13 -10' X 10%8' WHITE PAGODAS <br />MUST BE INSTALLED ON LEVEL GROUND, <br />40 <br />CANOPY, BASE STEEL $0.00 <br />$5.50 <br />$253.00 <br />20 <br />- TAP_L'e, 6'X3O" - $0.00 <br />$8.40 <br />$468.00 <br />1- PER 10X10 - -- NO LINENS <br />40 <br />CHAIR, SAMS WHITE $0.00 <br />st.1A <br />$44,00 <br />2- PER 10X10 <br />MUST BE INSTALLED ON LEVEL GROUND <br />ALL CHAIRS' &TABLES MUSTBE STACKED IN THESAMEAREA <br />AS DELIVERED to AVOID ADDITIONAL CHARGES <br />CHAIR WEIGHT LIM17 IS 250LB$ <br />20 <br />LABOR, TABLE SETUP $0.00 <br />$1.50' <br />$30,00 <br />40 <br />LAR01R, CHAIR BE UP $0.00 <br />$0,50 <br />$20:00 <br />1 <br />DELIVERY. SUNDAY $0;00 <br />$500.00 <br />$900.00 <br />1 <br />PICKUP SUNDAY $0100 <br />$500.00 <br />$500.00 <br />4 <br />- CHAIR, SAMS WHITE $0.00 <br />$1700 <br />$66.00 <br />MISSING ON PICKUP <br />as <br />Rental $27 98150 Misc Charges: <br />O ET, <br />Wmm�$T--CjABUS <br />4v S aIe�SG Tax� <br />Payment Due upon receipt <br />Total Amount; $2,939.06 1 1 Total Paid $0.00 I Total Due $2,939.06 <br />626.967 -0500 Phone 1 626- 967 -7572 Fax <br />oro Hours Mon Fr10:O0a -5rOOp Bat 1O:OOa -B:OOp Modification ate.. 6 <br />Bt <br />Pllpbd nn -I`+Jr 10191 "A I4 tU:R9'.Q9AM 9nftwyt06y PgIn4aM1RaMyI$yslumy w\�vypu,PobNRlylm,n GorAtan- Yma,nv,'pi, 101 <br />