Invoice
From:
| Invoice Number | ERC-082 |
| Invoice Date | November 12, 2019 |
| Due Date | November 30, 2019 |
| Total Due | $3,125.00 |
To:
Event Planning Package - 75 People
Event Details
Dec 19th, 2019
6 pm to 9 pm
Sterling Event Center
1261 Delaware, Denver CO 80204
Day Of Client Contact Person: Eno O. 720-989-3945
Day of Event Planner: Monice M. 720-621-2472
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Below is an invitation you can use for your party - Right-click invite to save it
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Event Planning Package | $3,125.00 | $3,125.00 |
| Sub Total | $3,125.00 |
| Tax | $0.00 |
| Admin Service Fee | $0.00 |
| Total Due | $3,125.00 |