Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-011
Invoice Date April 17, 2019
Due Date May 1, 2019
Total Due $0.00
To:
Mathew Neeb

215 South Cortez
New Orlands, Louisiana 70119

504-756-2681

Dropoff - Thursday at 4 p.m. 3053 Zuni, Denver CO

Pickup - Sunday at 10 a.m. 3053 Zuni, Denver CO

Hrs/Qty Service Rate/PriceSub Total
1 6 Foot Table Rental (2 Days)
$26.00$26.00
1 Delivery Charge $4.00$4.00
Sub Total $30.00
Tax $2.16
Admin Service Fee $0.00
Paid -$32.16
Total Due $0.00