Cancelled

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-044
Invoice Date July 10, 2019
Due Date July 24, 2019
Total Due $122.92
To:
Trisby8@icloud.com

Trisby8@icloud.com

4110 Cook Denver Colorado 80216

Hrs/Qty Service Rate/PriceSub Total
15 Chairs
$2.50$37.50
2 6 Foot Rectangle Tables
$13.00$26.00
1 Delivery & Pickup $50.00$50.00
Sub Total $113.50
Tax $9.42
Admin Service Fee $0.00
Total Due $122.92