Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-009
Invoice Date April 5, 2019
Due Date May 1, 2019
Total Due $640.00
To:
Rack House

2875 Blake St, Denver, CO 80205

(720) 570-7824

https://therackhouse.com/

Thank you for choosing Event Resource Center.

We look forward to servicing and capturing memories at your event.

Hrs/Qty Service Rate/PriceSub Total
1 *Photo Booth Rental (all day)
$800.00$800.00
1 SMS Text-2-Self & Social Media
$50.00$50.00
1 Studio Lighting Kit
$25.00$25.00
1 Online Photo Gallery
$15.00$15.00
1 Delivery & Setup $50.00$50.00
Sub Total $940.00
Tax $0.00
Admin Service Fee $0.00
Discount -$300.00
Total Due $640.00