Page 20 - marquee home show bids_Neat
P. 20
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] SHEARATON LISLE HOTEL Bid # 1446667-1
P. O. BOX 808 3000 WARRENVILLE RD
ATTN: PEGGY RUH LISLE IL 60532
OSWEGO IL 60543 PEGGY/ JESSICA/(630) 361-2832 M&M SLSP: TOM
*1446667*
PO/Job # LISLE HOME SHOW
Ordered by: PEGGY RUH Delivery/Out: 03/09/18 Fri 8:30AM (Complete By 11AM) KMO
Phone: 0 (630) 385-4000 Event: 03/10/18 Sat
Pick-up/In: 03/11/18 Sun 5PM (Complete By 7PM) KMO
PROPOSAL - MUST BE SIGNED AND RETURNED
Qty Item Description Day Rate Discount Total
1 WINDOW 30 MIN 30 MIN - 2 HR WINDOW DEL/PU 165.00 165.00
1 WINDOW 30 MIN 30 MIN - 2 HR WINDOW DEL/PU 165.00 165.00
1 SUN D/P 8-5 SUNDAY 8AM-5PM DEL/PU 350.00 350.00
******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 $203.41 Discount ***
Blue Strap____4WH Dolly___
Del. By______White Tubs____ Rentals 1,830.69
P-U By____Date____Ct by____ Sales 680.00
Delivery/Other 89.00
Damage Protection 0.00
Env. Charges 0.00
Sales Tax 69.70
Total 2,669.39
Customer Signature:___________________________ Total Paid 0.00
03/01/18 15:58:07 Page 3 Amount Due 2,669.39