Page 6 - marquee home show bids_Neat

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] AURORA VAUGHAN CENTER Bid # 1436500-2
P. O. BOX 808 2121 W. INDIAN TRAIL
ATTN: PEGGY RUH AURORA IL 60506
OSWEGO IL 60543 PEGGY RUH/(630) 863-3659 M&M SLSP: TOM
*1436500*
PO/Job # AURORA HOME SHOW

Ordered by: Delivery/Out: 02/23/18 Fri 8:30AM (Done By 11AM) KMO
Phone: 0 (630) 385-4000 Event: 02/24/18 Sat
Pick-up/In: 02/25/18 Sun 5PM (Done By 7PM) KMO
PROPOSAL - MUST BE SIGNED AND RETURNED
Qty Item Description Day Rate Discount Total

1 ZONE1 CHICAGO DEL/PU ZONE 1 89.00 89.00
2 WINDOW 30 MIN 30 MIN - 2 HR WINDOW DEL/PU 165.00 330.00
1 SUN SUNDAY DEL/PU 350.00 350.00
9 TABLE SETUP/DOWN LABOR, TABLE SETUP & TAKEDOWN 2.50 22.50

*****Cancelation Policy*****
* All equipment canceled the day before delivery before 5pm will be
charged a 50% fee.
* All equipment canceled the day before delivery after 5pm and the
day of delivery will be charged at 100%.
* All tenting canceled less than 1 week prior to delivery will be
charged a 50% fee.
* All tenting canceled the day before delivery or the day of delivery
will be charged at 100%.
*************************************

MC____GC____BC___SK__DK___ *** Total Reflects a $168.19 Discount ***
Blue Strap____4WH Dolly___
Del. By______White Tubs____ Rentals 1,513.75
P-U By____Date____Ct by____ Sales 702.50
Delivery/Other 89.00
Damage Protection 0.00
Env. Charges 0.00
Sales Tax 35.88
Total 2,341.13

Customer Signature:___________________________ Total Paid 0.00
02/16/18 11:49:29 Page 3 Amount Due 2,341.13