Please allow 24-48 hours for a response.
Invoices are sent via E-mail!
Orders $90 or more require a 50% retainer and orders below MUST be paid in FULL to secure your date which is based on availability. The remaining balance is due 72 hours before your event date.
After invoice is sent, customer has 48 hours to respond or the order will be cancelled.
Invoices are sent via E-mail!