Cancelled

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3906
Order Number 28935
Invoice Date May 10, 2020
Total Due $49.00
To:
Betsy Dickson

,

Hrs/Qty Service Rate/PriceSub Total
18 Black Economy Chair
$2.00$36.00
1 Standard Event Tables
$13.00$13.00
Sub Total $49.00
Tax $0.00
Total Due $49.00