Sunnyside Tent Rentals Invoice #000918

sunnysidetentrentals@gmail.com | 919-321-9997
Issue date
Jul 8, 2024

Invoice #000918

Customer Invoice Details Payment

PPD.Budget @usss.dhs.gov PDF created July 8, 2024 Due July 8, 2024
PPD.Budget@usss.dhs.gov $2,705.00 $2,705.00

Items Quantity Price Amount

10x10 tent 1 $210.00 $210.00

20x20 closed tent 1 $450.00 $450.00

Fans 3 $135.00 $405.00

Power Generator 1 $230.00 $230.00

6ft rectangular tables 2 $6.00 $12.00

Chairs 8 $1.00 $8.00

Floormat 1 $10.00 $10.00

Sandbag Anchoring 1 $30.00 $30.00

LED Lights 1 $60.00 $60.00

Water Delivery 1 $850.00 $850.00

550 gallons of water

Water Barrels 8 $35.00 $280.00

Extension Cord 1 $10.00 $10.00

Delivery 1 $150.00 $150.00

Set-up on June 27, 2024 at 2:00 pm
Tear Down on June 28, 2024 at 4:00 pm
Westin Raleigh Durham Airport (3931 Macaw St, Raleigh, NC
27617)

Vendor Information 1 $0.00 $0.00

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 Sunnyside Tent Rentals Invoice #000918
sunnysidetentrentals@gmail.com | 919-321-9997
Issue date
Jul 8, 2024

Vendor Name: SunnySide Event Rentals

Phone Number: (919) 591-5358
Address: 111 Tal House Dr, Zebulon, NC, 27597
TIN: 83-3353750
USSS Authorization Number: OPS-24-959

Subtotal $2,705.00

Total Due $2,705.00

Page 2 of 2
Pay online
To pay your invoice go to https://squareup.com/u/4aIFeUkf x
Or open the camera on your mobile device and place the QR code in the camera's
view.