Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-019
Invoice Date May 6, 2019
Total Due $0.00
To:
Konjo Group LLC

3095 S. Peoria Street
unit #G
Aurora, CO 80011

M: 720-224-5055
O: 720-310-5551

Event Date: April 26th
Delivery Address: TBA
Delivery Time: TBA

Hrs/Qty Service Rate/PriceSub Total
5 Premium Polyester Tablecloth 90x156 (white)
$18.75$93.75
5 Premium Polyester Tablecloth 90x156 (black)
$18.75$93.75
5 14 x 108-Inch Satin Table Runner White
$3.50$17.50
5 14 x 108-Inch Satin Table Runner Black $3.50$17.50
Sub Total $222.50
Tax $18.47
Admin Service Fee $40.05
Discount -$213.19
Paid -$67.83
Total Due $0.00