Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-027
Invoice Date May 23, 2019
Due Date May 26, 2019
Total Due $1,200.00
To:
Ann Marie

May 26th 2019

2:00 p.m - 5:00 p.m

Cresent Park Lowery

782 Roslyn St

Hrs/Qty Service Rate/PriceSub Total
1 Sugar Storm minimum
$250.00$250.00
1 Sugar Dash minimum $950.00$950.00
Sub Total $1,200.00
Tax $0.00
Admin Service Fee $0.00
Total Due $1,200.00