INVOICE Parties By Debi November 4, 2021

8919 Atwell Drive

Houston, Texas 77096
713-662-6039
email - partiesbydebi@comcast.net

cast.net

Indra Romano Event Date: April 24, 2009

139 Notch Road Event: ALYSSA’S SWEET 16
Oakridge, New Jersey
07438 MC: zzzzzzzzzzzzzzz2938
Home: 973-208-9430 Exp. Date: 02/10
Office: Cell: 201-417-1632
email: ciromano@aol.com Other info:
QTY DESCRIPTION PRICE AMOUNT

1 Acrylic sign-in book with pink marble & playbill photo 175.00 175.00
1 Candle lighting: Broadway style - similar to the Ashley one 195.00 195.00
shown

Place Card Orders:

You will E-MAIL a guest list with associated table names and/or
numbers 14 days before the party date. We will ship 3-4 days
after receipt. You can submit additions up to 3 days before party.
All place cards will be shipped overnight.

Shipping charges will be added and charged at time of shipping.

TOTAL 370.00
Payments Received
Date Amount
7/10/08 $200.00 SUBTOTAL $370.00
TAX Rate 8.25% $30.53
SHIPPING Charge
INVOICE TOTAL $400.53
AMOUNT RECEIVED $200.00
TOTAL $200.00 AMOUNT DUE $200.53

All work is custom - Returns will ONLY be accepted for replacement. Claims must be made within 72 hrs. of delivery.
All sales are final. Cancellations of custom items will NOT be accepted after 72 hours of placing order.
Quantity adjustments will only be allowed for centerpieces and place cards.
Place card cancellations will be charged a design fee at a rate of $75 per hour, minimum 2 hours.
* Price based on minimum quantity of 100. Quantity shown will be adjusted to reflect actual final counts.
THANK YOU FOR YOUR BUSINESS - Debi