Page 3 - marquee home show bids_Neat
P. 3
Marquee - Chicago
9480 W. 55TH Street
McCook, Il 60525
(708)485-8010 Fax(708)352-0909
Rented To: Delivery Location: Loc 200 Ticket#
THE HOME SHOWS, INC.DBA CHICAG[AR-113863] DARIEN SPORTSFLEX
P. O. BOX 808 451 PLAINFIELD RD Res # 121715-3
ATTN: PEGGY RUH DARIEN IL 60561
OSWEGO IL 60543 PEGGY RUH/(630) 385-4000 M&M SLSP: TOM
*1480597*
PO/Job # HOME SHOW
Ordered by: PEGGY RUH Delivery/Out: 04/13/18 Fri 8:30AM- Done By 11AM KMO
Phone: 0 (630) 385-4000 Event: 04/14/18 Sat
Pick-up/In: 04/15/18 Sun 5PM- Done By 7PM KMO
RESERVATION - NOT FINAL INVOICE
Qty Item Description Day Rate Discount Total
1 ZONE1 CHICAGO DEL/PU ZONE 1 89.00 89.00
1 DEL M-SA 30M-2HR DELIVERY 30MIN-2HR WINDOW M-SA 165.00 165.00
1 DEL SUN OPEN DELIVERY SUNDAY ANY TIME 350.00 350.00
13 TABLE SETUP/DOWN LABOR, TABLE SETUP & TAKEDOWN 2.50 32.50
Marquee To Set Up And Take Down Tables
******CANCELLATION POLICY******
*All equipment cancelled the day before delivery before 5pm will be
charged a 50% fee.
*All equipment cancelled the day before delivery after 5pm and the day
of delivery will be charged at 100%.
*All tenting cancelled less than 1 week prior to delivery will be
charged a 50% fee.
*All tenting cancelled the day before delivery or the day of delivery
will be charged at 100%.
**************************************
MC____GC____BC___SK__DK___ *** Total Reflects a $194.84 Discount ***
Blue Strap____4WH Dolly___
Del. By______White Tubs____ Rentals 1,753.51
P-U By____Date____Ct by____ Sales 547.50
Delivery/Other 89.00
Damage Protection 0.00
Env. Charges 0.00
Sales Tax 0.00
Total 2,390.01
Customer Signature:___________________________ Total Paid 0.00
04/09/18 08:36:59 Page 3 Amount Due 2,390.01