Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-043
Order Number 3784
Invoice Date July 9, 2019
Due Date July 23, 2019
Total Due $7.00
To:
Mr.

,

Hrs/Qty Service Rate/PriceSub Total
1 Denver Events Facebook Post $7.00$7.00
Sub Total $7.00
Tax $0.00
Admin Service Fee $0.00
Total Due $7.00