Invoice

From:

214 Zenobia St
Denver, CO 80219

720-907-4044
support@eventresourcecenter.com

Invoice Number ERC-3960
Invoice Date June 16, 2021
Due Date June 18, 2021
Total Due $326.28
To:
Jasmine

Dates & Times:

07/03/2021

Setup: 5:00pm

Event time: 6:00pm-10:00pm

Event Location: 

1255 S. Clay St.

Denver, CO 80219

Contact Person: Jasmine - (720) 419-5596

Hrs/Qty Service Rate/PriceSub Total
5 Round Table Rental
$20.00$100.00
2 Rectangular Table
$20.00$40.00
30 Economy Chair Rental

Black Economy Chairs

$2.00$60.00
1 Rental Delivery & Pick-up $75.00$75.00
Sub Total $275.00
Tax $14.53
Admin Service Fee $36.75
Total Due $326.28