Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-012
Invoice Date April 18, 2019
Due Date May 2, 2019
Total Due $0.00
To:
Mathew Neeb

215 South Cortez
New Orlands, Louisiana 70119

504-756-2681

Dropoff - Thursday at 4 p.m. 3053 Zuni, Denver CO
Pickup - Sunday at 10 a.m. 3053 Zuni, Denver CO

Hrs/Qty Service Rate/PriceSub Total
1 5.5 Fat Tire Keg
$125.00$125.00
1 Tap & Keg Can Rental Refundable Deposit
$100.00$100.00
1 Delivery & Pickup $25.00$25.00
Sub Total $250.00
Tax $20.75
Admin Service Fee $0.00
Paid -$270.75
Total Due $0.00