Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-001
Invoice Date March 22, 2019
Due Date April 5, 2019
Total Due $72.00
To:

Dondrae Mills Was your staff at this event

Hrs/Qty Service Rate/PriceSub Total
4 Event Staff

Assist client with an event

$23.00$92.00
Sub Total $92.00
Tax $0.00
Discount -$20.00
Total Due $72.00