Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-094
Invoice Date February 14, 2020
Due Date February 14, 2020
Total Due $0.00
To:
Ramon Diaz

Contact Person: Ramon Diaz

Drop off time: 10 am

Delivery & Pickup address: 9159 E Lost Hill DrLone Tree, CO 80124

 

contact: 303-882-3221

Hrs/Qty Service Rate/PriceSub Total
1 10x20 Tent
$300.00$300.00
40 White Chairs
$3.00$120.00
4 6-Foot Tables
$13.00$52.00
4 Table Cloths for 6 Foot Tale
$15.00$60.00
1 Delivery & Pickup
$65.00$65.00
1 Event Breakdown $40.00$40.00
Sub Total $637.00
Tax $47.48
Admin Service Fee $102.96
Paid -$787.44
Total Due $0.00