Custom Invoice | Renee

All order details on invoice attached. Includes taxes & CC fee. This is ONLY a 50% deposit. 

The remaining 50% is due on March 20th: $300 (w taxes included) 

The deposit is a safe deposit in case of cancellations. There are no refunds 

All events occurring the same month must be paid in full. 

Events occurring a month ahead can be paid 50/50. 50% Is due up front and the remaining balance is due 2 weeks prior to event. All taxes and fees will be included. 

The deposit is a safe deposit in case of cancellations. There are no refunds 

Once payment is received in full you will get a confirmation email. If your event is cancelled there are no refunds. We can reschedule for a day that is fitting for both of us. If you have any questions please reach out to Noelia.