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All reservations require a non-refundable deposit to reserve the equipment you desire.

Deposit invoices are only valid for 24 hours after receipt. A $15 reinstatement fee will apply for canceled invoices.  If weather-related cancellations occur your deposit can be used at a later date within 6 months.



Please complete the information in the message box in its entirety for your invoice to be sent. To avoid processing delays please ensure  you provide ALL event/party information, including: DATE, START & END TIME, ADDRESS, STYLE & QUANTITY of item.


If your request is within 48 hours of your event please call for assistance.  Please allow 24 hours to receive a response. All weekend and holiday inquiries will receive a response on the following business day.


Book us for any special occasion!!!

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