From:Jovial Event Suites


US
info@jovialeventsuites.com

To:Monique Walker

Invoice # 012726
Issued on January 27, 2026
Due on February 26, 2026
Balance Due $0.00

Task 1.0

Gold ($200 Savings+2 Extra Hours+$100 Decor credit)

Six-hour venue rental
60′ round tables (8)
2 buffet tables (2)
Gold Chiavari chairs
Kitchenette with microwave
Premium linen
Charger plates
Balloon Garland
Backdrop
Centerpieces
Desert pedestals
Disposable plates, drinkware and
cutlery
Custom welcome sign
Bluetooth speakers & Wi-Fi
360 Photo Booth
Loveseat
Bartender
Security
Smart TV

All evening events require security. 

Rate

$2,499

Qty

1

Amount

$2,499

Task 2.0

Refundable Incidental Fee

Rate

$200

Qty

1

Amount

$200

Task 3.0

Security

Rate

$150

Qty

1

Amount

$150

Task 4.0

Sales Tax (8.75%)

Rate

$210.99

Qty

1

Amount

$210.99

Total Paid

Info & Notes

Event: Birthday Party
Event Date: 02/14/26
Tentative Time: 4:00 PM – 12:00 AM
Please note: Time is subject to confirmation and may be adjusted as event details are finalized.

To complete your booking, please click the payment link, fill out all required customer information and select Affirm at checkout. If you encounter any issues with the application process, contact us immediately to hold your date.

We’re excited to host your special occasion. Thank you again for your business!

Terms & Conditions

This invoice is for Affirm payment processing only.
Payment is due upon receipt. Your event date will be reserved once Affirm has approved your payment plan and the first payment is confirmed. All bookings made through Affirm are subject to approval and must be finalized within 24 hours of invoice delivery.

Total of $3,059.99 has been Paid

Invoice History

Updated 45 days ago

Invoice updated by Jaquille Fitzpatrick.

Updated 45 days ago

Invoice updated by Jaquille Fitzpatrick.

Updated 45 days ago

Invoice updated by Jaquille Fitzpatrick.

Viewed 45 days ago

Invoice viewed by 172.58.0.160 for the first time.

Viewed 45 days ago

Invoice viewed by Jaquille Fitzpatrick (Jaquille26) for the first time.

Viewed 45 days ago

Invoice viewed by 75.24.108.167 for the first time.

Viewed 42 days ago

Invoice viewed by 83.99.206.197 for the first time.

Viewed 35 days ago

Invoice viewed by 83.99.206.221 for the first time.

Status Update 34 days ago

Status changed: Pending to Paid.

Payment 34 days ago

Admin Payment - Added By: jaquille26Payment Total: $3,059.99