Page 11 - CPS 2017 pd estimate compare
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                                                                                        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] OAK LAWN PARK DISTRICT
       P. O. BOX 808                          9401 OAK PARK AVE                                      Res # 123052-1
       ATTN:  PEGGY RUH                       OAK LAWN IL 60453                                            
       OSWEGO IL 60543                        PEGGY/(630) 863-3659                                  M&M SLSP: TOM
                                                                                                 *1493079*
        PO/Job # OAK LAWN PET SHOW

       Ordered by:  PEGGY RUH                              Delivery/Out:  04/27/18  Fri  8:30AM - Done By 11AM    KMO
       Phone:      0  (630) 385-4000                       Event:       04/28/18  Sat   
                                                           Pick-up/In:  04/29/18  Sun  5PM- Done By 7PM           KMO
       RESERVATION - NOT FINAL INVOICE
          Qty   Item   Description                                                 Day Rate     Discount      Total

        will be charged at 100%.
        **************************************






























            
               MC____GC____BC___SK__DK___                                          *** Total Reflects a $295.64 Discount ***
               Blue Strap____4WH Dolly___
               Del. By______White Tubs____                                                          Rentals    2,660.71
               P-U By____Date____Ct by____                                                            Sales      620.00
                                                                                              Delivery/Other      89.00
                                                                                           Damage Protection      0.00
                                                                                                Env. Charges      0.00
                                                                                                   Sales Tax      0.00
                                                                                                      Total    3,369.71

           Customer Signature:___________________________                                         Total Paid      0.00
           04/19/18  09:41:32  Page 4                                                            Amount Due    3,369.71
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