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Invoice
From:
Event Resource Center
214 Zenobia St
Denver, CO 80219
720-907-4044
[email protected]
Invoice Number
ERC-084
Order Number
4232
Invoice Date
December 11, 2019
Total Due
$1,395.00
To:
MILLS force
https://eventresourcecenter.com
[email protected]
Hrs/Qty
Service
Rate/Price
Sub Total
1
Savory Food Truck
$1,395.00
$1,395.00
Sub Total
$1,395.00
Tax
$0.00
Total Due
$1,395.00
Invoice Number
ERC-084
Total Due
$1,395.00
How much do you want to pay now?
$1,395.00
Total Due