From:Jovial Event Suites


US
info@jovialeventsuites.com

To:Sommers Daniels

1201 Dickens rd
Lilburn, 30047
Phone: 5707941295
Invoice # 063025
Issued on June 30, 2025
Due on July 4, 2025
Balance Due $760.16

Task 1.0

Bronze Package

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

Rate

$699

Qty

1

Amount

$699

Task 2.0

Sales Tax (8.75)

Rate

$61.16

Qty

1

Amount

$61.16

Total Owed

Info & Notes

Event: Graduation Party
Event Date: 07/19/25
Tentative Time: 2:00 PM – 8:00 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 $760.16 is Overdue Make a Payment

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Invoice History

Status Update 9 days ago

Status changed: Draft to Pending.

Viewed 9 days ago

Invoice viewed by 104.28.32.194 for the first time.

Viewed 9 days ago

Invoice viewed by 66.249.73.12 for the first time.

Updated 6 days ago

Invoice updated by wpadmin.

Updated 6 days ago

Invoice updated by wpadmin.