To finalize your contract, you must complete the steps on this page. Please note that if you are mailing items in, you can check back to see if they have been received. Once an item is received, it will be marked "Complete".

Make Payment Balance

Entire Balance: $174.62

Other Amount

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Payment method:

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Name on Card Card Number Expiration Date CVV Number Street Address City State/Province Zip Code
I agree to the terms and conditions of the sale.

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Name on Account Account Number Routing/ABA Number Bank Name Account Type Street Address City State/Province Zip Code
I agree to the terms and conditions of the sale.

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Please send checks to:

Demo Rentals LLC
954 East Ave
Akron, OH 44307

Cash will be due on delivery.

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Print a copy of the contract for your records.

Demo Rentals LLC
954 East Ave Akron, OH, 44307
Phone: (555) 555-1234

Invoice: 13075563

Order Date: 2/9/2026

Event Location

Beth Flugal
1735 Neil Ave
Columbus, OH 43210
Home: (614) 292-9861

Start Date: 3/5/2025 2:15pm
End Date: 3/5/2025 5:15pm
Delivery: Drop-Off

Surface: Concrete

Name

Qty

Total

Dunk Tank

100.00

Rentals subtotal		$100.00
Delivery Fees	T	$63.58

Sales Tax	6.750%	$11.04
Total		$174.62
Deposit Due		$43.65
Amount Paid		$0.00
Balance Due		$174.62

Invoice

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