Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-078
Invoice Date October 14, 2019
Due Date October 18, 2019
Total Due $0.00
To:
Wework

9179302266

Event Date 10.21 - Delivery to WeWork The Hub before 1:30 pm.
Pick up 10.22 between 9-5pm.
Photos from drop off
Hrs/Qty Service Rate/PriceSub Total
1 PodiumR
$89.00$89.00
1 Delivery & Pickup $35.00$35.00
Sub Total $124.00
Tax $7.39
Admin Service Fee $0.00
Discount -$19.00
Paid -$112.39
Total Due $0.00