Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3908
Invoice Date August 17, 2020
Due Date August 31, 2020
Total Due $194.94
To:
Konjo Group LLC

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

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

Pickup: Friday, Aug 21st, 2020

Return: Monday, Aug 24th, 2020

Hrs/Qty Service Rate/PriceSub Total
10 90" Round Navy Blue Table Cloths $18.00$180.00
Sub Total $180.00
Tax $14.94
Admin Service Fee $32.40
Discount -$32.40
Total Due $194.94