Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-013
Invoice Date March 22, 2019
Due Date April 5, 2019
Total Due $0.00
To:

Fri, Apr 19th
Arrive: 4
End : 7:30
Location: Hogan Lovells 1601 Wewatta Suite #900
Denver, CO 80202

Hrs/Qty Service Rate/PriceSub Total
4 Event Staff Person

Assist client with an event

$18.00$72.00
Sub Total $72.00
Tax $0.00
Admin Service Fee $0.00
Paid -$72.00
Total Due $0.00