Cancelled

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-005
Invoice Date March 28, 2019
Due Date April 11, 2019
Total Due $150.00
To:
LeJon Vivens

3033670344

Hrs/Qty Service Rate/PriceSub Total
1 A-STACKS logo design $150.00$150.00
Sub Total $150.00
Tax $0.00
Admin Service Fee $0.00
Total Due $150.00