Paid

Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-032
Invoice Date June 3, 2019
Due Date June 21, 2019
Total Due $0.00
To:
Robert Schmidt

3201 walnut st
Denver CO

(971) 533-6342

Contact Person: Robert Schmidt – (971) 533-6342 || Bertfromearth@gmail.com

Delivery Address: 3201 walnut st, Denver, CO

Delivery Date: FRIDAY 6/14/19 || Delivery Time: 12:00 PM

Pickup Date: SATURDAY 6/15/19 || Pickup Time: ANY TIME

Hrs/Qty Service Rate/PriceSub Total
4 BLACK 6-foot Table Cloths
$17.00$68.00
2 WHITE 8-foot Table Cloths
$17.00$34.00
4 6-foot Rectangle Tables
$13.00$52.00
1 White 6-foot table cloth
$17.00$17.00
1 Delivery & Pickup Fee
$50.00$50.00
1 10x10 Popup Canopy $90.00$90.00
Sub Total $311.00
Tax $25.81
Admin Service Fee $0.00
Paid -$336.81
Total Due $0.00