Custom Invoice Cafone | 5/7/21

The Endiy Shop

Date: 05.07.2021

Address: Park Savoy, Florham Park NJ 

Drop Off: 12pm Main Ballroom

Pick up: 12:15 AM (or next morning if venue allows) 

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

- Harlow Wall 8x8

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 May 7, 2022 to have your event.  

All events occurring the same month or within 3 weeks must be paid in full.  

$650 Total All taxes & delivery are included

 Total Due At signing $325 PAID 

 Remaining balance due on April 23rd $325

Zelle: 973.288.5399

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

If you have any questions please reach out! 


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. 


Category: other

Type: Unknown Type