Invoice

From:

1990 Depew St
Box# 140574
Lakewood CO 80214

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-082
Invoice Date November 12, 2019
Due Date November 30, 2019
Total Due $3,125.00
To:
Collegiate Prep Academy

720-989-3945

Event Planning PackageĀ  - 75 People

Event Details
Dec 19th, 2019
6 pmĀ  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

~

Below is an invitation you can use for your party - Right-click invite to save it

Hrs/Qty Service Rate/PriceSub 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