INVOICE

Uniquely Yours Wedding & Events

1590 Bonnie Lane Ste 103, Cordova, TN

38016, UNITED STATES

admin@uniquelyyoursetc.com; Website:

www.uniquelyyoursetc.com

Invoice No#: 01551

Invoice Date: Sep 29, 2022
Due Date: Sep 29, 2022
$3,903.55
AMOUNT DUE

BILL TO
danicymoneevents@gmail.com

# ITEMS & DESCRIPTION QTY/HRS PRICE AMOUNT($)

1 Ceremony / Reception April 10, 2023 1 $0.00 $0.00

FedEx Event Center Up To 80 Guest / Ruby

Red, Emerald Green, Champagne

2 Triangle Arch - Floral & Greenery Floral 1 $225.00 $225.00

along left and right side

To be placed at the alter for the ceremony /

move behind sweetheart table for reception

3 Silk Floral Arrangements (Ceremony) 1 $0.00 $0.00

To be placed on alter then moved to 2 guest

tables as centerpieces

4 Guest Table Linens 10 $12.00 $120.00

Crinkle Taffeta

5 Gold Charger Plates 82 $2.75 $225.50

6 Satin Napkins 82 $0.65 $53.30

7 Centerpiece # 1 5 $310.00 $1,550.00

Large Floral arrangements / greenery &

Floral In Clear 30" Vase w/ candles

8 Centerpiece # 2 5 $77.75 $388.75

3 - height cylinder vases w/ floating candles

/ florals and greenery in the middle / To be

used on ceremony aisle with fresh roses

inside the vases.

9 Sweetheart Table Decor & Specialty Linen / 1 $325.00 $325.00

Decor

Candles, greenery and floral cascading

across and down 6ft table

10 Animated GOBO 1 $300.00 $300.00

 11 Acrylic Table Numbers 1 $15.00 $15.00

Hexagon acrylic table numbers / (numbers

spelled out)

12 Unity Sand 3 $2.00 $6.00

3 - colors

13 Unity Sand Set 1 $35.00 $35.00

14 Mr. & Mrs. Sign 5 $2.00 $10.00

To be placed on the back of bride and groom

chairs

15 Partial Room Flip 1 $75.00 $75.00

Move candles from aisle to tables, move

tables from dance floor to ceremony side of

room

16 Delivery / Set Up / Break down 1 $575.00 $575.00

Of Uniquely Yours Items Only

Subtotal $3,903.55

TOTAL $3,903.55 USD

NOTES TO CUSTOMER
If client agrees to the above invoice and would like to move forward, please submit bride

and groom complete name, telephone number and email address along with $600. Please

specify payment option 1-3 or payment in full. Once all information is received, I will

generate your contract and email it to you. You will then return to the office for contract

signing.

TERMS AND CONDITIONS

Methods Of Payment

Personal or Cashier Check, Cash app (Cash tag: $UYWeddings) / ZELLE 901-679-1975 / All

major Credit / Debit Cards accepted In Office or online invoicing. Debit and credit cards

carry a 3% service fee.

$600 reserves your wedding date. After retainer is paid, your balance becomes $3303.55.

Option # 1 - $600 retainer. Equal monthly payments of $660.71 beginning in November,

ending March 27, 2023 (2 weeks prior to wedding day)

Option # 2 - 3 payments of $1301.18 (October, December, February)

Option # 3 - 50% ($1951.78) October / 50% ($1951.77) March 10, 2023

PAY TOTAL IN FULL AT CONTRACT SIGNING (CASH,CHECK,ZELLE) AND RECEIVE 3%

DISCOUNT ($117.11 SAVING)