Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-092
Order Number 12727
Invoice Date January 28, 2020
Due Date February 29, 2020
Total Due $250.00
To:
Ariella Milobsky

4960 S Emporia St
Greenwood Village, CO 80111

720-530-5109

Hrs/Qty Service Rate/PriceSub Total
1 Photo Booth Rental Package $450.00$450.00
Sub Total $450.00
Tax $0.00
Admin Service Fee $0.00
Paid -$200.00
Total Due $250.00