From:Jovial Event Suites


US
info@jovialeventsuites.com

To:Ullainee Chambers

8104 Mahogany Ln
Lithonia, 30058
Phone: 4703607821
Invoice # 070325
Issued on July 3, 2025
Due on July 4, 2025
Balance Due $1,135.16

Task 1.0

Bronze

Six-hour venue rental
60′ round tables (8)
Buffet tables (2)
Gold Chiavari Chairs
Kitchenette with microwave
Black or white linen
Bluetooth speakers & Wi-Fi
Smart TV

Rate

$699

Qty

1

Amount

$699

Service 2.0

360 photo booth

Price

$375

Amount

$375

Task 3.0

Sales Tax (8.75%)

Rate

$61.16

Qty

1

Amount

$61.16

Total Owed

Info & Notes

Event: Wedding Anniversary
Event Date: 09/06/25
Tentative Time: 12:00 PM – 7:00 PM
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.

Balance of $1,135.16 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Status Update 6 days ago

Status changed: Draft to Pending.

Viewed 6 days ago

Invoice viewed by 107.127.49.2 for the first time.

Viewed 6 days ago

Invoice viewed by 73.184.150.178 for the first time.