**You must make deposit of $150 to hold the date of the event, balance to be paid by event date.
Please note: This does not pertain to schools with PO's. With PO's you will be given a written quote, then you must request the purchase order and submit a copy to us prior to the event date.
Acceptable forms of payment credit, debit, business check, or Zelle: Soulfulsipandpaint@gmail.com
Checks payable to: Soulful Sip & Paint
If you are in agreement with the above information then please sign below.
Please contact Cherrie Wise (Business Manager) at 443-744-3043 for additional questions or comments.