Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-042
Invoice Date July 6, 2019
Due Date July 20, 2019
Total Due $0.00
To:
Amye Pedrino

310-529-5232

Dropoff July 13th at 8 p.m.

Pickup July 14th any time in the am

Hrs/Qty Service Rate/PriceSub Total
1 (10) 6-Foot Rectangle Tables
$125.50$125.50
80 Fold Up Black
$2.00$160.00
1 Delivery & Pickup $25.00$25.00
Sub Total $310.50
Tax $0.00
Admin Service Fee $0.00
Paid -$310.50
Total Due $0.00