From:Jovial Event Suites


US
info@jovialeventsuites.com

To:Teaonia Ware

3859 Brockenhurst dr
Buford, 30519
Phone: 6787131870
Invoice # 070325-2
Issued on July 3, 2025
Due on July 4, 2025
Balance Due $0.00

Task 1.0

Silver

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

Rate

$1,699

Qty

1

Amount

$1,699

Task 2.0

Refundable Incidental Fee

Rate

$200

Qty

1

Amount

$200

Task 3.0

Sales Tax (8.75)

Rate

$148.66

Qty

1

Amount

$148.66

Total Paid

Info & Notes

Event: Bridal Shower
Event Date: 10/04/25
Tentative Time: 12:00 PM – 6:00 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 $2,047.66 has been Paid

Invoice History

Status Update 204 days ago

Status changed: Draft to Pending.

Viewed 173 days ago

Invoice viewed by 96.38.249.59 for the first time.

Viewed 163 days ago

Invoice viewed by 174.195.33.70 for the first time.

Viewed 115 days ago

Invoice viewed by 83.99.151.69 for the first time.

Viewed 110 days ago

Invoice viewed by 45.225.118.84 for the first time.

Status Update 106 days ago

Status changed: Pending to Paid.

Payment 106 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: $2,047.66

Viewed 106 days ago

Invoice viewed by 174.203.34.185 for the first time.