From:Jovial Event Suites


US
info@jovialeventsuites.com

To:Alice Rivers

Phone: 4043454848
Invoice # 091525-2
Issued on September 15, 2025
Due on September 15, 2025
Balance Due $0.00

Task 1.0

Silver Package (1 Extra hour + $100 Savings)

Six-hour venue rental
60′ round tables (8)
Buffet tables (2)
Gold Chiavari chairs
Kitchenette with microwave
Black or white linen
Table runners
Charger plates
Disposable plates, drinkware and cutlery
Balloon Garland
Backdrop
Centerpieces
Desert pedestals
Uplighting
Bluetooth speakers & Wi-Fi
Smart TV

All evening events require security.

Rate

$1,499

Qty

1

Amount

$1,499

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

Tax(8.75)

Rate

$131.16

Qty

1

Amount

$131.16

Total Paid

Info & Notes

Event: Birthday Party
Event Date: 09/27/25
Tentative Time: 4:00 PM – 11:00 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.

Total of $1,980.16 has been Paid

Invoice History

Updated 274 days ago

Invoice updated by wpadmin.

Viewed 274 days ago

Invoice viewed by 73.106.240.9 for the first time.

Viewed 274 days ago

Invoice viewed by 172.56.71.5 for the first time.

Viewed 258 days ago

Invoice viewed by 83.99.151.67 for the first time.

Status Update 250 days ago

Status changed: Pending to Paid.

Payment 250 days ago

Admin Payment - Added By: wpadmin-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2-2--2Payment Total: $1,980.16

Viewed 223 days ago

Invoice viewed by 14.244.11.213 for the first time.