Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-071
Invoice Date September 19, 2019
Due Date October 3, 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

Rental for Saturday, October 28th. Pickup end of day October 27t.

Hrs/Qty Service Rate/PriceSub Total
5 Baby Blue 90 x 132 Lines
$18.00$90.00
1 Gold Sequin Table Runner 12 inch X 108 inch $14.00$14.00
Sub Total $104.00
Tax $8.63
Admin Service Fee $18.72
Paid -$131.35
Total Due $0.00