Custom Invoice | Aimee 2.19.22

Date: 2.19.22

Address:

Drop Off: 5:00 PM 

Pick up: 12:30 AM | to be picked up the next morning.

(There will be a $15 late charge per every 15 minutes after agreed pick up time)

- Kora Wall

All order details on invoice attached. Includes taxes & CC fee. 

There are no refunds. In the case that the event is postponed or rescheduled, you will have until February 19, 2023 to have your event.  

All events occurring the same month or within 2 weeks must be paid in full.  

50% due upfront $372

50% due on February 5, 2022 $372

Delivery Fee $200 Drop off & Pick up 

$742 Total All taxes & delivery are included 

Zelle: 973.288.5399

Outstanding $372 

Once payment is received in full you will get a confirmation email. 

If you have any questions please reach out! Theendiyshop@gmail.com 

If any of our rentals are moved which cause to be damaged, lost or stolen or are damaged, ripped or torn, you are fully responsible for the full price of $3,000 for any of the floral walls.