Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-035
Invoice Date June 7, 2019
Due Date June 22, 2019
Total Due $0.00
To:
SOBAR

Delivery Details
June 15th, 2019
Address: 2233 Champa steel, Denver CO 80205
Time: 4:00 pm

Pickup Details
June 16th, 2019
Address: 2233 Champa steel, Denver CO 80205
Time: Anytime

Contact Info
Emily Schrader
Phone: 303-885-5075
Email: Emily@denversobar.org

Hrs/Qty Service Rate/PriceSub Total
1 Outside Portable Bar
$75.00$75.00
1 Pickup & Delivery
$45.00$45.00
2 Ice Cooler
$20.00$40.00
1 Decorative Clean Ice Bucket with Scoops $20.00$20.00
Sub Total $180.00
Tax $0.00
Admin Service Fee $10.80
Paid -$190.80
Total Due $0.00