By Elizabeth Mettler | August 15, 2016

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FirstJill
LastShalett
Date03/02/2016
EmailEmail hidden; Javascript is required.
Phone(301) 922-6044
Make Check Payable toDC Party Rentals, LLC
Amount$704.00
Attach Receipt(s)2016-DC-Rental-final-invoice.PDF
Mailing/Delivery Instructions

Invoice number 236944 should be on the check\r\nMail to:\r\n2625 S Shirlington Rd\r\nArlington, VA 22206

PurposeRental of table cloths and champagne glasses for 2016 auction
HSA Budget CategoryAuction

Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal.
All receipts and/or supporting documents must be uploaded with or attached to this form.

For HSA Treasurer Only
Status of approval:
  • Approved