Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-057
Order Number 3935
Invoice Date August 14, 2019
Due Date August 28, 2019
Total Due $-25.00
To:
Carla Espinoza

,

10x10 Party Pop-Up Tent:

Ground Type Installed on:

Grass Dirt

Setup & Break Down:

Setup Tent ($10.00), Breakdown Tent ($10.00)

6 Foot Rectangular Tables:

Qty: 1, Price: $13.00

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Event Type:
Baby Shower

Event Date:
September 8th, 2019

Event Setup Time:
9 a.m

Venue Name:
Home

Event Address:
2045 Race St

Load in/load out instructions::
In the back yard on grass.

What is the parking situation?:
Park Out Front if you need to come through ally call and it will be cleared

Day of Contact Person Name:
Carla

Day of Contact Person Phone#:
505-917-9635

Hrs/Qty Service Rate/PriceSub Total
1 Event Pop-up Tents

Full Setup on grass and breakdown

$190.00$190.00
1 Standard Event Tables $13.00$13.00
Sub Total $203.00
Tax $0.00
Admin Service Fee $0.00
Paid -$228.00
Total Due $-25.00