From:Jovial Event Suites


US
info@jovialeventsuites.com

To:Pamella Earle

Invoice # 012026
Issued on January 20, 2026
Due on February 19, 2026
Balance Due $0.00

Task 1.0

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

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

$999

Qty

1

Amount

$999

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

$124.07

Qty

1

Amount

$124.07

Total Paid

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.

Total of $1,473.07 has been Paid

Invoice History

Updated 44 days ago

Invoice updated by Jaquille Fitzpatrick.

Updated 44 days ago

Invoice updated by Jaquille Fitzpatrick.

Updated 44 days ago

Invoice updated by Jaquille Fitzpatrick.

Updated 44 days ago

Invoice updated by Jaquille Fitzpatrick.

Updated 44 days ago

Invoice updated by Jaquille Fitzpatrick.

Viewed 41 days ago

Invoice viewed by 174.209.196.0 for the first time.

Viewed 40 days ago

Invoice viewed by 83.99.206.184 for the first time.

Viewed 34 days ago

Invoice viewed by 83.99.206.57 for the first time.

Viewed 27 days ago

Invoice viewed by 83.99.206.65 for the first time.

Status Update 25 days ago

Status changed: Pending to Paid.

Payment 25 days ago

Admin Payment - Added By: jaquille26Payment Total: $1,473.07