Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-050
Invoice Date July 26, 2019
Due Date August 2, 2019
Total Due $0.00
To:
Urban Land Conservancy

336-601-1836

Dropoff: August 3rd, 2019 | 9:30 a.m. | 3475 Holly St, Denver CO 80207

Pickup: August 4th, 2019 | 3 p.m. - 4 p.m. | 3475 Holly St, Denver CO 80207

 

Account Manager
Dondrae Mills
720-907-4044

Day of Contact
Alana Romans
Urban Land Conservancy
336-201-1836
aromans@urbanlandc.org

Hrs/Qty Service Rate/PriceSub Total
1 Ultra Event Speaker
$150.00$150.00
1 Delivery & Pickup $25.00$25.00
Sub Total $175.00
Tax $0.00
Admin Service Fee $0.00
Paid -$175.00
Total Due $0.00